Document downloads - The Council's Budget

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Available downloads

Annual accounts and reports 2014 - 2015

Information on annual accounts and reports from 2014 to 2015.

Overview of Statement of Accounts (PDF)
- Size: 585.46 KB
Statements of Accounts 2014 - 2015 (PDF)
- Size: 2.65 MB
2014 - 2015 Notice of Completion of Audit of Accounts (PDF)
- Size: 49.01 KB

Your Voice Budget 2016 special

Download the Your Voice Budget 2016 special publication.

Your Voice Budget 2016 special (PDF)
- Size: 3.94 MB

Section 251 budgets and outturn 2016 - 2017

Schools Section 251 budget statements for 2016 - 2017.

Schools Block Allocations Financial Year 2016 - 2017 (PDF)
- Size: 365.29 KB
Early Years Single Funding Formula Financial Year 2016 - 2017 (PDF)
- Size: 312.84 KB
LA Table Report Financial Year 2016 - 2017 (PDF)
- Size: 202.62 KB
School Table Financial Year 2016 - 2017 (PDF)
- Size: 139.03 KB
Early Years Report Financial Year 2016 - 2017 (PDF)
- Size: 107.34 KB
Outturn TA Report Financial Year 2016 - 2017 (PDF)
- Size: 212.95 KB
Outturn TA1 Report Financial Year 2016 - 2017 (PDF)
- Size: 95.65 KB

Annual accounts and reports 2015 - 2016

Information on annual accounts and reports from 2015 to 2016.

Overview of Statement of Accounts 2015 - 2016 (PDF)
- Size: 654.96 KB
Statement of Accounts 2015 - 2016 (PDF)
- Size: 3.37 MB
Nuplace Accounts 2015 - 2016 (PDF)
- Size: 407.02 KB

Service and Financial Planning 2017/18 to 2019/20

Service and Financial Planning report - 2018 18 to 2019 20.pdf (PDF)
- Size: 695.79 KB
Appendix 1 - Midlands Council Tax Graph.pdf (PDF)
- Size: 23.86 KB
Appendix 2 - Unitary Council Tax Graph.pdf (PDF)
- Size: 27.54 KB
Appendix 3 - Additional 2017 18 savings pressures.pdf (PDF)
- Size: 123.57 KB
Appendix 3 - Additional 2017 18 savings pressures.xlsx (XLSX)
- Size: 101 KB
Appendix 4 - Capital Investment Programme.pdf (PDF)
- Size: 16.17 KB
Appendix 5 - Reserves Provisions and Balances.pdf (PDF)
- Size: 303.02 KB
Appendix 6 - Communication and Consultation Plan.pdf (PDF)
- Size: 104.86 KB
Appendix 7 - Economic Environmental Impact Analysis of Additional 2017 18 Savings.pdf (PDF)
- Size: 64.12 KB
Appendix 8 - Debt charges as proportion of Revenue Stream Graph.pdf (PDF)
- Size: 103.32 KB
Appendix 9 - Education Section 106 Agreements.pdf (PDF)
- Size: 30.51 KB
Appendix 10 - Base Budget.pdf (PDF)
- Size: 12.22 KB
Appendix 11 - Budget Movements 2017 18.pdf (PDF)
- Size: 12 KB

Annual accounts and reports 2016 - 2017

Information on annual accounts and reports from 2016 to 2017.

Overview of Statement of Accounts 2016 - 2017 (PDF)
- Size: 492.78 KB
Statement of Accounts 2016 - 2017 (PDF)
- Size: 1.45 MB
Notice of completion of accounts 2016 - 2017 (PDF)
- Size: 160.04 KB

Financial Monitoring - 2017/18

Download financial monitoring reports for 2017/2018.

Financial Management Report - February 2018 (PDF)
- Size: 245.2 KB
Appendix 1 - February 2018 (PDF)
- Size: 11.13 KB
Appendix 2 - February 2018 (PDF)
- Size: 115.47 KB
Financial Management Report - January 2018 (PDF)
- Size: 461.24 KB
Financial Management Appendices - January 2018 (PDF)
- Size: 249.48 KB
Financial Management Report - December 2017 (PDF)
- Size: 455.91 KB
Financial Management Appendices - December 2017 (PDF)
- Size: 47.95 KB
Financial Management Report - October 2017 (PDF)
- Size: 315.14 KB
Financial Management Appendices - October 2017 (PDF)
- Size: 52.4 KB
Financial Management Report 13 July 2017 (PDF)
- Size: 199.2 KB
Appendix 1 - July 2017 (PDF)
- Size: 8.71 KB
Appendix 2 - July 2017 (PDF)
- Size: 29.2 KB
Appendix 3 - July 2017 (PDF)
- Size: 13.73 KB

Annual accounts and reports 2017 - 2018

Information on annual accounts and reports from 2017 to 2018.

Audit of accounts - notice of completion of audit of Accounts for the Year ended 31 March 2018 (PDF)
- Size: 159.12 KB
Overview of statement of accounts - 2017 - 2018 (PDF)
- Size: 259.81 KB
Statement of accounts - 2017 - 2018 (PDF)
- Size: 1.07 MB
Nuplace accounts - 2017 - 2018 (PDF)
- Size: 454.05 KB

Annual accounts and reports 2018 - 2019

Information on annual accounts and reports from 2018 to 2019.

Audit of Accounts – notice of completion of the audit of Accounts for the Year Ended 31 March 2019 (PDF)
- Size: 164.11 KB
Overview of statement of accounts – 2018-2019 (PDF)
- Size: 286.71 KB
Statement of Accounts – 2018-2019 (PDF)
- Size: 2.44 MB
NuPlace Accounts – 2018-2019 (PDF)
- Size: 793.69 KB

Budget 2021

Budget 2021 - Service and Financial Planning report papers.

Service and Financial Cabinet Report 2021 (DOCX)
- Size: 392.33 KB
Appendix 1 - Midlands council tax comparisons (PDF)
- Size: 192.7 KB
Appendix 2 - Unitary Council Tax Comparisons (PDF)
- Size: 295.48 KB
Appendix 3 - Savings Delivered to Date (DOCX)
- Size: 20.96 KB
Appendix 4 - Capital Investment Programme (PDF)
- Size: 105.02 KB
Appendix 5 - Reserves Provisions (PDF)
- Size: 217.2 KB
Appendix 6 - Financing Costs as % of net revenue stream (PDF)
- Size: 75.74 KB
Appendix 7 - Education s.106 Agreements (PDF)
- Size: 139.06 KB
Appendix 8 - Base Budget 21 22 (PDF)
- Size: 103.79 KB
Appendix 9 - Budget Gap Analysis (PDF)
- Size: 85.16 KB
Appendix 10 - Savings proposals (DOCX)
- Size: 14.44 KB
Appendix 11 - Safeguarding cost improvement strategy (DOCX)
- Size: 38.27 KB
Appendix 12 - ASC Cost Improvement Strategy (DOCX)
- Size: 107.32 KB

Annual accounts and reports 2019 - 2020

Information on annual accounts and reports from 2019 to 2020.

Audit of Accounts - notice of completion of the audit of accounts for the year ended 31 March 2020 (PDF)
- Size: 164.74 KB
Certificate of Audit Closure (PDF)
- Size: 257.13 KB
Overview of the Statement of Accounts - 2019 - 2020 (PDF)
- Size: 205.32 KB
Statement of Accounts - 2019 - 2020 (PDF)
- Size: 1.81 MB
NuPlace Accounts - 2019 - 2020 (PDF)
- Size: 2.23 MB

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