Budget Book

The Budget Book presents the budgeted spending plans for the Authority's Revenue and Capital activities as approved at full Council.

Downloadable versions are available below and the Budget Book will be updated regularly with any relevant changes to the Council's budget.

2011 to 2012 documents

Budget Book Update January 2012 [14MB - large document]

Budget Book Update November 2011 [16MB - large document]

Budget Book 2011 to 2012 [1.6MB]

Introduction to Budget Book 2011/2012 [9KB]

Section 1: Summary Budgets [45KB]

Section 2: Reports [440KB]

Section 3: Scrutiny and Budget Consultation [526KB]

Section 4: Council Tax [58KB]

Section 5: Settlement 2011/12 [88KB]

Section 6: Details by Directorate [240KB]

Section 7: Treasury Management Strategy [153KB]

2010 to 2011 documents

Budget Book 2010 to 2011 - updated March 2011 [272KB]

Budget Book 2010 to 2011 - published March 2010 - published March 2010 [961KB]

Budget Book 2010 to 2011 (front sheet) published August 2010 [75KB]

Budget Book 2010 to 2011 - published August 2010 [54KB]

Budget Book 2010 to 2011 (Directorate by Service) published August 2010 [63KB]

Budget Book 2010 to 2011 (Service by Division) published August 2010 [173KB]

Budget Book 2010 to 2011 - published October 2010 [293KB]

General Fund Revenue Budget 2010 to 2011 [352KB]

2009 to 2010 documents

General Fund Revenue Budget 2009 to 2010 [555KB]