Budget Consultation
Have your say about the Budget
- You can have your say on the budget here.
Pre-Business Plan Reviews 2010-11
The council’s business units complete Pre-Business Plan Reviews (PBPRs) as part of the business planning process.
Each review:
- Sets out progress against the current year's objectives, performance targets and budget
- Identifies the factors that will affect the work of the business unit in the next three years
- Sets out proposals for the years ahead including details of revenue savings and investment proposals and a summary of capital investment bids.
The complete set of PBPR documents contains over 590 pages and has therefore been split into 6 sections to make it easier to download. See the attached files section at the bottom of the page to download copies.
Contents
Part 1 - People and Organisational Development
- Human Resources
- Organisational Development & Learning
- Local Democracy
- Chief Executive & Electoral Services
Part 2 - Children and Young People
- Children's Networks
- Children & Families
- School Standards & Inclusion
- Business Support & Development
Part 3 - Corporate Resources
- Benefits & Local Taxation
- Corporate Finance / Audit
- Corporate Procurement
- Property
- Legal Services
- Customer Services
- Information Technology
- Alexandra Park & Palace Charitable Trust
Part 4 - Urban Environment
- Strategic & Community Housing Services (General Fund)
- Frontline Services
- Planning, Regeneration & Economy
- Homes for Haringey
Part 5 - Adult Culture and Community Services
- Adult Services & Commissioning
- Recreation Services
- Culture, Libraries & Learning
- Safeguarding & Strategic Services
Part 6 - Policy, Performance, Partnership and Communication
- Safer & Stronger Communities
- Performance & Policy
- Communications & Consultation
| Filename | Filetype | Size |
|---|---|---|
part 1 - people and organisational development .pdf  | 174K | |
| part 2 - children and young people.pdf | 287K | |
| part 3 - corporate resources.pdf | 518K | |
| part 4 - urban environment.pdf | 422K | |
| part 5 - adult culture and community services.pdf | 380K | |
| part 6 - policy performance partnership and communication.pdf | 271K | |
| PDF documents require Adobe Acrobat reader. Please click here to download. | ||
Update MePage Last Updated: 18 November 2009
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- Council, government and democracy > Councils > Council performance
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