Budget for 2009-10

You can download a copy of the Council's budget book for 2009/10 in the attached files section at the bottom of this page.

The document sets out the Council's approved revenue and capital budgets. Main information included is as follows:

• Council summaries – cost of services, council tax requirement, council tax bands, contributions to other organisations, funding the budget requirement, how the budget will be spent, council tax history, medium term financial strategy, spend on major activities and programmes, pooled budget: partnership arrangements under section 31 of the Health Act 1999.
• Revenue budgets - Directorate summary, budgets by Directorate and Business Unit (outturn for 2007/08, original and revised budget for 2008/09 and the original budget for 2009/10). Note that these sections, indicated from pages 34 to 66, are contained in the second attachment - Part C below.
• Capital programme for 2009/10 to 2011/12 by scheme with funding sources shown.

For further information regarding our budget please contact:

Frances Palopoli
Head of Finance – Central Services

Email Budgets@haringey.gov.uk

Attached Files