The net budgets for 2009-10 and 2010-11 are as follows:
2009/10 2010/11 Government offices—administration 106,624 101,329 Government Offices—resource 0 0 Government Offices—capital 2,860 2,860 Regions & Communities Group—administration 2,337 — Regions & Communities Group—resource 19,100 20,100 Regions & Communities Group—capital 70,000 70,000 Communities Group—administration 19,035 — Communities Group—resource 325,815 296,528 Communities Group—capital 143,696 180,361
Group administration budgets for 2010-11 are subject to decision by the Department’s board as part of the Department’s internal business planning process.
CSR07 allocated budgets for the period to 2010-11. Budgets beyond 2010-11 have yet to be agreed with the Treasury.