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Activity Budget 2019/2020

Activity Budgets form a key part of the council's financial strategy. It is vital that the council maintains the links between activities, resources and outputs/outcomes.

This approach is a key factor in the council meeting its statutory duty to secure Best Value. The Activity Budget analyses each service into West Lothian Assessment Model (WLAM) teams and then each WLAM team into a number of defined activities, with the staffing and budgetary resources required to deliver each activity clearly identified.