Review of Expenditure 2010/11
Summary:
The Executive has set the Department a target to save £6.3m (2.8%) on Current expenditure and £3.4m (11.7%) on Capital Investment in 2010/11. The Department's response to these targets is shown in the tables (see links below). A High Level Equality Impact Assessment (HLIA) has also been completed in respect of each saving and these can also be made available on request.
Publish Date:
26 January 2010
Availability:
These documents are available to download by following the links below or by writing to:
Tim Weir
Financial Planning Branch
Room – 107 Dundonald House
Upper Newtownards Road
Belfast
Co. Down
BT4 3SU
Financial Planning Branch
Room – 107 Dundonald House
Upper Newtownards Road
Belfast
Co. Down
BT4 3SU
Tel: 02890 524334
- Download: 2010-11 Review of budget proposed list of current and capital reallocations to meet priority pressures (Microsoft Excel, 25 Kb)
- Download: 2010-11 Review of budget proposed list of current and capital savings to meet executive target (Microsoft Excel, 27 Kb)
- Download: DARD Chapter (Microsoft Word, 33 Kb)
- Download:
To view the reports online you may need the Adobe Acrobat Reader or Microsoft Word Viewer.
