Document Downloads: Council budgets and spending

Council budgets and spending categories

• Annual accounts
• Financial information

• Council budgets

• Glossary

  Download a copy of our glossary, this will help explain some of the terms used concerning finance within local Government.

  • Glossary

• Service and financial planning: 2010/11 - 2012/13

  Information about service and financial planning 2010/11 - 2012-13

  • Overview and Revenues Budget Report
  • Appendix 1 - Revenue Base Budget
  • Appendix 2 - Base Budget Movements
  • Appendix 3a - Investment Package
  • Appendix 3b - Borough Towns Initiative
  • Appendix 3c - Sports and Learning Community (BSF)
  • Appendix 3d - Sports and Learning Community Map
  • Appendix 3e - Children & Families Revenue Budget
  • Appendix 3f - Adult Social Care Revenue Budget
  • Appendix 4 - Savings Package summary
  • Appendix 4 - Savings Package detail
  • Appendix 5a - Schedule of Reserves and Balances
  • Appendix 5b - Risk Analysis of Balances
  • Appendix 5c - Robustness of Estimates
  • Appendix 6a - Budget Consultation Responses
  • Appendix 6b - Value For Money Group Feedback
  • Appendix 7 - Council Tax Increases graph
  • Appendix 8 - Equality Impact Assessment
  • Capital Programme Report
  • Asset Management Plan
  • Treasury Management Strategy summary
  • Treasury Management Strategy detailed report
  • Appendix 3e - Placement Projections

• Schools budget statement 2008-09

  Schools indicative Section 52 budget statements 2008-09.

  • Total planned education spending by the local education authority
  • Central Expenditure Limit
  • Youth Service net budget
  • Schools Budget Share
  • Calculation of each schools budget share - Secondary, Primary and Nursery Schools
  • Calculation of each schools budget share - Special Schools
  • Schools Budget Summary Table
  • Allocation Formula

• Schools budget statement 2009-10

  Schools Section 52 budget statements 2009-10

  • Central Expenditure Limit
  • Schools Budget Summary Table
  • Total planned education spending by the local education authority
  • Calculation of each schools budget share - Secondary, Primary and Nursery Schools
  • Calculation of each schools budget share - Special Schools
  • Allocation Formula

• Suggestions on what the Council spends

  Information on what people have suggested we should stop doing or do less of in the future.

  • Suggestions on what the Council spends

• Your Money, Your Views Newsletter 2011

  Consultation newsletter on the Council's budget proposals for 2011/12

  • Your Money, Your Views Newsletter 2011

• Expenditure over £500 - December 2010

  Information on reports of expenditure over £500.

  • Expenditure over £500 - December 2010
  • Expenditure over £500 - December 2010

• Expenditure over £500 - January 2011

  Information on reports of expenditure over £500.

  • Expenditure over £500 - January 2011
  • Expenditure over £500 - January 2011

• Expenditure over £500 - February 2011

  Information on reports of expenditure over £500.

  • Expenditure over £500 - February 2011
  • Expenditure over £500 - February 2011

• Expenditure over £500 - March 2011

  Information on reports of expenditure over £500.

  • Expenditure over £500 - March 2011
  • Expenditure over £500 - March 2011

• Expenditure over £500 - April 2011

  Information on reports of expenditure over £500.

  • Expenditure over £500 - April 2011
  • Expenditure over £500 - April 2011

• Schools budget statement 2011-12

  Schools Section 251 budget statements 2011-12.

  • Part One - The Schools Budget Summary Table
  • Part Two - Table 1 - LA Level Information
  • Part Three - Central Expenditure Limit - To follow
  • Part Four - Table 2 - School Level Information Summary
  • Part Five A - Table 3a - Primary Schools allocations
  • Part Five B - Table 3a - Secondary Schools allocations
  • Part Six - Table 3b - Special Schools Allocations
  • Part Seven - Table 3c - EYSFF Allocations
  • Part Eight - Table Four Funding Factors - To Follow

• Expenditure over £500 - May 2011

  Information on reports of expenditure over £500.

  • Expenditure over £500 - May 2011
  • Expenditure over £500 - May 2011

• Expenditure over £500 - June 2011

  Information on reports of expenditure over £500.

  • Expenditure over £500 - June 2011
  • Expenditure over £500 - June 2011

• Expenditure over £500 - July 2011

  Information on reports of expenditure over £500 for July 2011.

  • Expenditure over £500 - July 2011
  • Expenditure over £500 - July 2011

• Expenditure over £500 - August 2011

  Information on reports of expenditure over £500 for August 2011.

  • Expenditure over £500 - August 2011
  • Expenditure over £500 - August 2011

• Expenditure over £500 - September 2011

  Information on reports of expenditure over £500 for September 2011.

  • Expenditure over £500 - September 2011
  • Expenditure over £500 - September 2011

• Expenditure over £500 - October 2011

  Information on reports of expenditure over £500 for October 2011.

  • Expenditure over £500 - October 2011
  • Expenditure over £500 - October 2011

• Expenditure over £500 - January 2012

  Information on reports of expenditure over £500.

  • Expenditure over £500 - January 2012
  • Expenditure over £500 - January 2012

• Expenditure over £500 - February 2012

  Information on reports of expenditure over £500.

  • Expenditure over £500 - February 2012
  • Expenditure over £500 - February 2012

• Expenditure over £500 - March 2012

  Information on reports of expenditure over £500.

  • Expenditure over £500 - March 2012
  • Expenditure over £500 - March 2012