Policy and Budget Framework 2004 - 2005

The budget book gives information on how much money we expect to spend on the provision of services.

In additional details are included of our plans for capital spending, the charges we make for certain work and also our staffing levels.

Index:

• Cover & Contents (Pages 1 - 2) (PDF, 74kb) 

The Budget:

• Message from the Chairman of Strategy Committee (Page 3) (PDF, 25kb)
• Policy & Budget Framework Process (Pages 4 - 5) (PDF, 34kb)
• Budget Report (Pages 6 - 17) (PDF, 70kb)

Appendices to Budget:

• Appendix List (Page 18) (PDF, 7kb)
• Appendix 1a: General Fund Revenue Budget - Additional Commitments (Page 19) (PDF, 14kb)
• Appendix 1b: General Fund Revenue Budget -Service Priorities (Pages 20 - 21) (PDF, 19kb)
• Appendix 1c: General Fund Revenue Budget - Savings (Pages 22 - 23) (PDF, 28kb)
• Appendix 1d: General Fund Revenue Budget - Charges (Page 24) (PDF, 14kb)
• Appendix 1e: General Fund Revenue Budget -Other Additional Income (Page 25) (PDF, 12kb)
• Appendix 2: Prudential Indicators (Pages 26 - 30) (PDF, 26kb)

Background:

• Public Consultation and Partnerships (Pages 31 - 37) (PDF, 52kb)
• Our Vision, Values and Priorities (Pages 38 - 39) (PDF, 36kb)
• Service and Performance Improvements (Page 40) (PDF, 29kb)
• Further Information (Page 41) (PDF, 23kb)

Summary Information:

• Revenue and Service Budget Summaries (Pages 42 - 44) (PDF, 36kb)
• Council Taxes (Pages 45 - 46) (PDF, 14kb)

Budget Detail:

• General Fund Budget (Pages 47 - 99) (PDF, 219kb) 
• Council Housing Budget (Pages 100 - 110) (PDF, 90kb) 
• Staffing Levels & Budgets (Pages 111 - 115) (PDF, 60kb)