Document downloads - Council budgets and spending

Available downloads

• Budget Book Contents 2008/09

  • Explanatory foreword PDF, 99.86 KB
  • Summary revenue budget Council Tax levels PDF, 20.84 KB
  • Gershon savings PDF, 23.89 KB
  • Procurement savings PDF, 38.89 KB
  • Savings - additional income PDF, 35.3 KB
  • Supported growth in services PDF, 17.34 KB
  • Plans for use of LABGI award PDF, 14.66 KB
  • MTFS Explanatory foreword PDF, 12.46 KB
  • Medium term financial strategy PDF, 28.47 KB
  • Capital and maintenance programmes PDF, 19.42 KB
  • General fund capital programme PDF, 20.77 KB
  • Planned maintenance PDF, 32.28 KB
  • Business change programme PDF, 14.17 KB
  • Reserves PDF, 14.25 KB
  • Detailed statement of reserves PDF, 19.34 KB
  • Detailed revenue budgets PDF, 20.5 KB
  • Cheif executives group foreword PDF, 18.55 KB
  • Cheif executives group summary & detailed budgets XLS, 88.5 KB
  • Corporate services group foreword PDF, 16.12 KB
  • Corporate services group summary & detailed budgets XLS, 172 KB
  • Environment Group summary & detailed budgets XLS, 233 KB
  • Social & Community Group foreword PDF, 18.09 KB
  • Social & Community Group summary & detailed budgets XLS, 196 KB
  • Detailed reserve movements PDF, 15.99 KB
  • Housing Revenue Account - HRA operating account PDF, 22.99 KB
  • Housing Revenue Account - Housing repairs account PDF, 16.98 KB
  • Housing Revenue Account - Rent restructure plan PDF, 11.46 KB
  • Housing Revenue Account - Rents & Charges PDF, 13.55 KB
  • Housing Revenue Account - HRA capital programme PDF, 15.41 KB
  • Appendices - General statistics PDF, 25.81 KB
  • Appendices - Budget in BVACOP format PDF, 16.13 KB
  • Appendices - Manpower statistics PDF, 19.17 KB
  • Appendices - Glossary of terms PDF, 25.6 KB
  • Schedule of fees and charges XLS, 377.5 KB
  • Environment Group Foreward 2008/09 PDF, 35.25 KB

• Budget Book Contents 2007/08

  • Medium term financial strategy 2008/09-2011/12 PDF, 56 KB
  • Capital and maintenance programmes (general fund) PDF, 78.37 KB
  • Reserves PDF, 61.62 KB
  • Chief executive's group PDF, 67.3 KB
  • Corporate services group PDF, 67.6 KB
  • Environment group PDF, 66.03 KB
  • Social and community group PDF, 73.41 KB

• Statement of accounts/annual report

  • The council's accounts - your rights PDF, 45.83 KB
  • Draft statement of accounts 2023-24 PDF, 1.2 MB
  • Public inspection notice - CBC statement of accounts 2023-24 PDF, 112.43 KB
  • Final statement of accounts - 2022-23 PDF, 1.31 MB
  • Notice of conclusion of audit - 2022-23 PDF, 86.27 KB
  • Draft statement of accounts 2022-23 PDF, 1.38 MB
  • Public inspection notice - CBC statement of accounts 2022-23 PDF, 133.49 KB
  • CBC audit findings report 2021-2022 PDF, 6.78 MB
  • Final audited statement of accounts - 2021/22 PDF, 1.58 MB
  • Draft statement of accounts 2021-22 PDF, 1.37 MB
  • Public inspection notice - CBC statement of accounts 2021-22 PDF, 115.84 KB
  • Notice of conclusion of audit 2020-21 PDF, 81.29 KB
  • Final audited statement of accounts - 2020/21 PDF, 4.69 MB
  • Statement of accounts 2020-21 delayed opinion notice PDF, 117.91 KB
  • Draft statement of accounts 2020-21 PDF, 2.58 MB
  • Public Inspection notice - CBC statement of accounts 2020-21 PDF, 494.47 KB
  • Final audited statement of accounts - 2019/20 PDF, 2.13 MB
  • Notice of conclusion of audit 2019-20 PDF, 133.79 KB
  • Draft statement of accounts 2019/20 PDF, 1.43 MB
  • Public inspection notice 2019/20 PDF, 77.64 KB
  • Declaration for 2019/20 statement of accounts from chief finance officer PDF, 51.88 KB
  • Draft statement of accounts 2018/19 PDF, 2.07 MB
  • Final audited statement of accounts - 2018/19 PDF, 1.73 MB
  • Notice of conclusion of audit - 2018/19 PDF, 12.5 KB
  • Declaration for 2018/19 statement of accounts from Chief Finance Officer PDF, 266.47 KB
  • Completion of audit - 2017/18 accounts PDF, 132.45 KB
  • Full version of the statement of accounts 2017/18 PDF, 1.95 MB
  • Declaration for 2017/18 statement of accounts from Chief Finance Officer PDF, 266.92 KB
  • Draft statement of accounts 2017/18 PDF, 1.96 MB
  • Completion of audit - 2016/17 accounts PDF, 76.31 KB
  • Full version of the statement of accounts 2016/17 PDF, 1.47 MB
  • Declaration for 2016/17 statement of accounts from Chief Finance Officer PDF, 167.33 KB
  • Draft statement of accounts 2016/17 PDF, 1.81 MB
  • Completion of audit - 2015/16 accounts PDF, 76.88 KB
  • Full version of the statement of accounts 2015/16 PDF, 1.26 MB
  • Draft statement of accounts 2015/16 PDF, 1.57 MB
  • Declaration for 2015/16 statement of accounts from Chief Finance Officer PDF, 168.11 KB
  • Draft statement of accounts 2014/15 PDF, 1.61 MB
  • Full version of the statement of accounts 2014/15 PDF, 1.47 MB

• The Budget Book 2009-10

  • The Budget Book 2009-10 PDF, 26.27 KB
  • Medium Term Financial Strategy Report 2009-10 PDF, 297.67 KB

• Budget consultation full results

  • Budget consultation full results PDF, 667.33 KB

• Budget consultation summary 2010/11

  • Budget consultation summary PDF, 66.44 KB

• 2010-11 budget book by outcome

  • 2010-11 budget book by outcome XLS, 106 KB

• The budget book 2010-11

  • The budget book 2010-11 PDF, 44.23 KB

• Budget consultation - ranking of services to protect

  • Budget consultation - ranking of services to protect PDF, 66.94 KB

• Budget consultation 2012/13

  • Budget feedback form (PDF) PDF, 24.81 KB
  • Budget feedback form (doc) DOC, 115.5 KB
  • Budget consultation summary PDF, 244.7 KB

• Budget Book contents 2010/11

  • Appendix I - GF Capital Programme PDF, 56.68 KB
  • Appendix H - Fees & Charges PDF, 175.54 KB
  • Appendix G Reserve Movements PDF, 49.83 KB
  • Appendix F - Interest & Investment Income PDF, 36.04 KB
  • Appendix E - Capital Charges 2010-11 PDF, 37.38 KB
  • Appendix D - Future Options - BtG2010-11 PDF, 73.15 KB
  • Appendix C - Savings & Additional Income (BtG current log) PDF, 92.75 KB
  • Appendix B - Growth Summary PDF, 48.18 KB
  • Appendix A - Summary PDF, 43.29 KB
  • Appendix J - Planned Maintenance PDF, 62.16 KB
  • Appendix K - Medium Term Financial Strategy PDF, 200.81 KB

• Budget Book Contents 2009/10

  • Appendix D - Savings_Additional Income PDF, 58.51 KB
  • Appendix B - Summary PDF, 43.12 KB
  • Appendix C - Growth Summary of PAT PDF, 88.32 KB
  • Appendix A - Budget Consultation 2009-10 PDF, 101.04 KB
  • Appendix E - Capital Charges PDF, 36.5 KB
  • Appendix F - Interest and Investment Income PDF, 36.53 KB
  • Appendix G - Detailed Reserve Movements PDF, 50.01 KB
  • Appendix H - Use of Reserves PDF, 52.46 KB
  • Appendix I - Fees & Charges PDF, 169.55 KB
  • Appendix J - Medium term financial strategy report PDF, 196.48 KB

• Budget Book contents 2011-12

  • Schedule of Fees and Charges PDF, 165.27 KB

• The budget book 2011-12

  • The budget book 2011-12 PDF, 42.58 KB
  • Fees and Charges 2011-12 PDF, 165.27 KB

• Public inspection notices

  • Public inspection notice 2010-11 PDF, 52.15 KB
  • Public inspection notice 2013-14 PDF, 12.01 KB
  • Public inspection notice 2014-15 PDF, 6.07 KB
  • Public inspection notice 2015-16 PDF, 82.15 KB
  • Public inspection notice 2016-17 PDF, 82.3 KB
  • Public inspection notice 2017-18 PDF, 422.31 KB
  • Public inspection notice 2018-19 PDF, 422.6 KB

• Budget Book contents 2012/13

  • Fees and charges schedule 2012/13 PDF, 139.12 KB

• Financial rules

  • Financial rules PDF, 417.02 KB
  • Schedule of financial limits PDF, 63.84 KB

• Council budget consultation 2013/14

  • Budget consultation questionnaire PDF, 14.89 KB
  • Summary of the draft budget PDF, 19.75 KB

• Budgetary Information 2013/14

  • Cheltenham Borough Council PDF, 146.79 KB
  • Gloucestershire County Council PDF, 207.19 KB
  • Police & Crime Commissioner for Gloucestershire PDF, 360.3 KB

• Council budget consultation 2014/15

  • Summary of the draft budget 2014/15 PDF, 22.41 KB
  • Budget consultation questionnaire 2014/15 PDF, 18.71 KB

• Council budget consultation 2015/16

  • Summary of the draft budget 2015/16 PDF, 150.38 KB
  • Budget consultation questionnaire 2015/16 PDF, 131.82 KB
  • Budget consultation summary report PDF, 256.51 KB

• Budget book contents 2015/16

  • Fees and charges schedule 2015/16 PDF, 275.73 KB

• Council budget consultation 2016/17

  • Summary of the draft budget 2016/17 PDF, 94.02 KB
  • Budget consultation questionnaire 2016/17 PDF, 63.84 KB

• Payments to suppliers - 2023

  • January 2023 bank payments (CSV) CSV, 68.05 KB
  • January 2023 bank payments (XLSX) XLSX, 31.74 KB
  • February 2023 bank payments (CSV) CSV, 68.8 KB
  • February 2023 bank payments (XLSX) XLSX, 31.27 KB
  • March 2023 bank payments (CSV) CSV, 106.85 KB
  • March 2023 bank payments (XLSX) XLSX, 42.03 KB
  • April 2023 bank payments (CSV) CSV, 83.51 KB
  • April 2023 bank payments (XLSX) XLSX, 35.39 KB
  • May 2023 bank payments (CSV) CSV, 93.5 KB
  • May 2023 bank payments (XLSX) XLSX, 37.76 KB
  • June 2023 bank payments (CSV) CSV, 96.35 KB
  • June 2023 bank payments (XLSX) XLSX, 39.01 KB
  • July 2023 bank payments (CSV) CSV, 78.44 KB
  • July 2023 bank payments (XLSX) XLSX, 34.56 KB
  • August 2023 bank payments (CSV) CSV, 82.41 KB
  • August 2023 bank payments (XLSX) XLSX, 35.36 KB
  • September 2023 bank payments (CSV) CSV, 103.33 KB
  • September 2023 bank payments (XLSX) XLSX, 40.28 KB
  • October 2023 bank payments (CSV) CSV, 80.52 KB
  • October 2023 bank payments (XLSX) XLSX, 35.13 KB
  • November 2023 bank payments (CSV) CSV, 90.26 KB
  • November 2023 bank payments (XLSX) XLSX, 37.35 KB
  • December 2023 bank payments (CSV) CSV, 102.87 KB
  • December 2023 bank payments (XLSX) XLSX, 40.94 KB