Document downloads - The Council's Budget

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

Council Budget 2019

Council Budget Cabinet Papers 2019.

Service and Financial Planning Paper 2019-20 (PDF)
- Size: 530.43 KB
Appendix 1 - Council Tax Graphs Midlands Councils (PDF)
- Size: 91.7 KB
Appendix 2 - Council Tax Graphs Councils (PDF)
- Size: 20.72 KB
Appendix 3 - Pay Policy Statement 2020-2021 (PDF)
- Size: 516 KB
Appendix 4 - Savings delivered to date (PDF)
- Size: 96.65 KB
Appendix 5 - Debt charges as % of net revenue stream (PDF)
- Size: 104.9 KB
Appendix 6 - Base Budget (PDF)
- Size: 12.23 KB
Appendix 7 - Base Budget Movements (PDF)
- Size: 13.34 KB
Appendix 8 - Education section 106 agreements (PDF)
- Size: 57.74 KB
Appendix 9 - Reserves & Provisions (PDF)
- Size: 673.51 KB
Appendix 10 - CFO Robustness Statement (PDF)
- Size: 306.63 KB
Appendix 11 - Safeguarding Cost Improvement Plan (PDF)
- Size: 168.33 KB
Appendix 12 - Adult Social Care Cost Improvement Plan (PDF)
- Size: 143.87 KB
Appendix 13 - Efficiency Strategy (PDF)
- Size: 420.99 KB
Appendix 14 - Corporate Risk Register (PDF)
- Size: 179.23 KB
Appendix 15 (i) - Council Tax Support Scheme 2019-20 (PDF)
- Size: 143.37 KB
Appendix 15 (ii) - Council Tax Reduction Scheme Policy 2019-20 (PDF)
- Size: 1.19 MB
Appendix 16 - Driving Delivery of the Councils Priorities - Cabinet Feb 2019 FINAL (PDF)
- Size: 215.25 KB
Capital Programme 2019-20 (PDF)
- Size: 455.13 KB
Capital Programme 2019-20 Annex I Capital Programme Summary (PDF)
- Size: 18.95 KB
Capital Programme 2019-20 Annex I Capital Programme Detail (PDF)
- Size: 23.26 KB
Capital Programme 2019-20 Annex II Planned Building Maintenance Programme 2019 (PDF)
- Size: 191.46 KB
Capital Programme 2019-20 Annex III Asset Management Plan 2019 (PDF)
- Size: 1.94 MB
Capital Programme 2019-20 Annex IV Highways Transport Plan (PDF)
- Size: 204.37 KB
Investment Strategy 2019-20 (PDF)
- Size: 344.83 KB
Treasury Management 2019-20 (PDF)
- Size: 820.75 KB
Prudential indicators report 2019-20 (PDF)
- Size: 205.75 KB
Capital Strategy 2018-20 (PDF)
- Size: 591.73 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

Document downloads - The Council's Budget

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