Available downloads
The Budget Book 2008/09
Details on the budget set by elected members
- 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