Council Budget
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Policy and Budget Framework 2008 - 2009


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

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

Part 1- Budget introduction and contents (PDF 77kb)
Part 2 - Budget Report February 2008 (PDF 88 kb)
Part 3 - Appendices to Budget (PDF 10kb)
Part 4 - Appendix 1 - 2008/09 Budget - Commitments (PDF 25kb)
Part 5 - Appendix 2 - 2008/09 Budget - Service Priorities/Growth Bids (PDF 22kb)
Part 6 - Appendix 3 - 2008/09 Budget - Savings, Efficiencies and Additional Income (PDF 27kb)
Part 7 - Appendix 4 - Budget Risk Assessment (PDF 32kb)
Part 8 - Appendix 5 - Prudential Indicators Under the Prudential Code for Capital Finance (PDF 56kb)
Part 9 - Our Vision, Values and Priorities (PDF 27kb)
Part 10 - The Budget - General Fund Revenue Budget Summary (PDF 28kb)
Part 11 - The Budget - General Fund Reserves (PDF 25kb)
Part 12 - Parish Council Taxes 2008/09 (PDF 9kb)
Part 13 - The Budget - Council Tax 2008/09 (PDF 9kb)
Part 14 - The Budget - 2008/09 Information For Each Division (PDF 66kb)
Part 15 - General Fund - 3 Year Capital Programme - Summary (PDF 9kb)
Part 16 - General Fund - 3 Year Capital Programme (PDF 14kb)
Part 17 - Delivery of Current Corporate Priorities through Capital Programme (PDF 11kb)
Part 18 - Capital Programme - Additional Revenue Implications (PDF 22kb)
Part 19 - Proposed General Fund Charges for 2008/09 (PDF 42kb)
Part 20 - Council Housing - Revenue Budget and Capital Programme Report (PDF 58kb)
Part 21 - Council Housing Revenue Budget Summary (PDF 46kb)
Part 22 - Council Housing - Capital Programme (PDF 11kb)
Part 23 - Proposed Housing Revenue Account Charges for 2008/09 (PDF 16kb)
Part 24 - Staffing Levels and Budgets (PDF 9kb)
Part 25 - Corporate Directorates and Other Central Activities (PDF 40kb)
Part 26 - Further Information (PDF 11kb)









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