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.
Page Last Updated:
How can we improve this page?
Use this form to let us know what you think of this page. All comments are reviewed by us once every week.
This form is not for service issues or requests - all such comments should go to Customer Services.
* = response required