Budget book 2011 - 2012

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1. Budget book contents (PDF 11Kb)
2. Schedule of Council Tax due (PDF 18Kb)
3. Collection Fund (PDF 12Kb)
4. Summary of parish precepts (PDF 12Kb)
5. Parish estimates 2010/2011 (PDF 26Kb)
6. Expenditure targets and statistical information (PDF 12Kb)
7. Comparisons with other authorities (PDF 22Kb)
8. Total spending and Government grant trends (PDF 12Kb)
9. General Fund summary (PDF 15Kb)
10. Subjective Analysis (PF 18Kb)
11. Subjective analysis pie charts (PDF 43Kb)
12. Staffing summary (PDF 11Kb)
13. Chief Executive Officer (PDF 100Kb)
14. Community (PDF 186Kb)
15. Economy and Environment (PDF 168Kb)
16. Earmarked Reserves (PDF 25Kb)
17. Capital Programme 2010-2011 to 2013-2014 (PDF 30Kb)
18. Council Report B468 Budget & Council Tax setting (PDF 271Kb)