Council budget 2010/11

Provisional Outturn 2010/11

Provisional Revenue Outturn for the Authority for the financial year 2010/11. The Summary Outturn position is attached as a table in Appendix A. The movement on General Fund balances is shown in Appendix B. This information is provisional at this stage, as it is still subject to an annual audit by the Authority's External Auditors PricewaterhouseCoopers.

Provisional Outturn for 2010-11 Report (PDF 140kb)

Provisional Outturn for 2010-11 Appendix A (PDF 17kb)

Provisional Outturn for 2010-11 Appendix B (PDF 13kb)

Financial Review 2010/11

During the last financial year the council spent over £316 million providing all our services. This special feature shows you where the money came from and then explains how it was spent.

Newsline: March 2011 – Financial Review 2010/11 (PDF 205kb)

" This Financial Review 2009/10 review shows where the council gets its money from and what it spends it on," said cabinet member, Cllr. Colin Mann. "It also highlights spending on some specific services such as road maintenance and shows where we have spent money on major capital projects like improving school buildings."

Financial Plans

The Financial Plan provides an overview of the council's revenue budget and capital programme for the financial years 2010/11, 2011/12 and 2012/13.

Financial Plan 2012 - 2013 (PDF 541KB)

Financial Plan 2011 - 2012 (PDF 379kb)

Financial Plan 2010 - 2011 (PDF 379kb)

Council Budget 2010/11

Council Budget Statement 2010 by Cllr Colin Mann, Deputy Leader and Cabinet Member For Finance, Resources and Sustainability

Council Budget Statement 2010 by Nigel Barnett, Director of Corporate Services (PDF)

2(a) Treasury Management Annual Strategy

2(a) Treasury Management Annual Strategy Appendix 1

2(a) Treasury Management Annual Strategy Appendix 2

2(a) Treasury Management Annual Strategy Appendix 3

2(a) Treasury Management Annual Strategy Appendix 4

2(a) Treasury Management Annual Strategy Appendix 5-7

2(a) Treasury Management Annual Strategy Appendix 8

2(b) Budget Proposals 1 April 2010 Onwards for Consultation

2(b) Budget Proposals 1 April 2010 Onwards for Consultation Appendix 1

2(b) Budget Proposals 1 April 2010 Onwards for Consultation Appendix 2

2(b) Budget Proposals 1 April 2010 Onwards for Consultation Appendix 3

2(b) Budget Proposals 1 April 2010 Onwards for Consultation Appendix 4

2(b) Budget Proposals 1 April 2010 Onwards for Consultation Appendix 5

2(b) Budget Proposals 1 April 2010 Onwards for Consultation Appendix 6

2(c) Council tax setting resolution 2010-2011