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.
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