Budget for 2011-12

Capital Budget Book 2011/12 to 2013/14

The original capital budgets were approved by Full Council on 24 February 2011. These approved capital projects / schemes are shown in the Budget Book alongside their capital financing. Housing Revenue Account (HRA) Decent Homes funding for 2011/12 of £15m was announced by Government after this Council report date, thus are excluded from this document. Please note that for 2012/13 to 2013/14, the last two financial years are indicative budgets and are subject to the annual budget process.

You can download a copy of the Council's Capital Budget Book for 2011/12 in the attached files section at the bottom of this page.

Revenue Budget Book 2011/12 to 2013/14

The revenue budget book provides a full council summary budget for 2011-12, followed by a breakdown of budgets by Directorate and Business Unit. This can be downloaded from the attached files section below.

Graham Oliver
Head of Finance (Budgets, Accounting & Systems)

If you have any questions please contact us via Email on: Budgets@haringey.gov.uk

Attached Files