Budget Books

Budget Book Details 2012/13

• Financial Information (188kb,PDF) including general statistics
• Financial Projections (46kb,PDF) including medium term strategy
• Revenue Estimates (926kb,PDF)
• Reserves (63kb,PDF)
• Capital Programme (34kb, PDF)
• Fees & Charges (89kb, PDF)

Budget Book Details 2011/12

• Financial Information (390kb,PDF) including general statistics
• Financial Projections (127kb, PDF) including medium term strategy
• Revenue Estimates (1.89mb, PDF)
• Reserves (33kb, PDF)
• Capital Programme (139kb, PDF)  2010/11 to 2014/15

Fees & Charges

• Strategic Leadership (18kb, PDF) including legal work
• Community Protection (24kb, PDF) including licensing and registration
• Culture (194kb, PDF) including recreation and sport
• Environment (36kb, PDF) including health, cemeteries and crematoriums
• Housing and Property (18kb, PDF)   
• Neighbourhood (44kb, PDF) including parking and waste collection 
• Development (58kb, PDF) including local land charges 

Budget Book Details 2010/11

• Financial Information (317kb,PDF) including general statistics
• Financial Projections (125kb,PDF) including medium term strategy
• Revenue Estimates (2162kb,PDF)
• Reserves (28kb,PDF)
• Capital Programme (148kb,PDF) 2009/10 to 2013/14 

Fees and Charges

• Strategic Leadership (16kb,PDF) including Local Land Charges
• Community Protection (11kb,PDF) including licensing and registration
• Culture (192kb,PDF) including recreation and sport
• Environment (32kb,PDF) including health, cemeteries and crematoriums
• Housing and Property (13kb,PDF)
• Neighbourhood (40kb,PDF)including parking and waste collection
• Concurrent Services Scheme (54kb, PDF)