Budget for 2010-11
You can download a copy of the Council's budget book for 2010/11 in the attached files section at the bottom of this page.
The document sets out the Council's approved revenue and capital budgets and is split into three parts. Main information included is as follows:
- Part A (Pages 1 - 11) - 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
- Part B (Pages 12 - 46) - Revenue budgets - Directorate summary, budgets by Directorate and Business Unit (outturn for 2008/09, original and revised budget for 2009/10 and the original budget for 2010/11)
- Part C (Pages 47 - 68) - Capital programme for 2010/11 to 2012/13 by scheme with funding sources shown