Budget Allocation

How will the Budget of £37,281,900 be allocated during the period 2012/13 and what improvements will ratepayers experience?

The Council, through seven Standing Committees, takes decisions in relation to Council business and expenditure. The seven Standing Committees will have responsibility for a series of Council initiatives for 2012/13. In addition to these Committees Council has representation on over sixty committees and working groups that have a wide executive, consultative and advisory role on a range of services and initiatives throughout the Council area. The budgets for the seven standing committees are summarised as follows:

 

Policy and Resources Committee

Budget: £6,738,400
Chairman: Cllr G Diver
Chief Officers: Town Clerk and Chief Executive, City Secretary and Solicitor and City Treasurer

 

Environmental Services Committee

Budget: £16,893,100
Chairman: Cllr S Gallagher
Chief Officers: Chief Environmental Health Officer, Chief Building Control Officer and the City Engineer

 

Development Committee

Budget: £10,119,100
Chairman: Cllr M Reilly
Chief Officer: Director of Development

 

Planning Committee

Budget: N/A
Chairman: Cllr P Fleming
Chief Officer: City Secretary and Solicitor

 

City of Derry Airport Committee

Budget: £3,531,300
Chairman: Alderman D Thompson
Chief Officer: City Engineer, City Secretary and Solicitor, City Treasurer, Airport Manager

 

Staff Committee

Budget: N/A
Chairman: Cllr S Carr
Chief Officer: Town Clerk and Chief Executive, Manager of Personnel Services

 

Regional Services

Budget: N/A
Chairman: Cllr M McLaughlin
Chief Officer: Town Clerk and Chief Executive