Council Budgets & Financial Strategies

Budget Books

Below are the Council's detailed Budget Books as approved by Council for the relevant year.

• Budget Book 2011 - 2012 (PDF Document, 1.2 Mb)
• Budget Book 2010 - 2011 (PDF Document, 2.4 Mb)
• Budget Book 2009 -10 (PDF Document, 3.2 Mb)
• Budget Book 08-09 (PDF Document, 1.5 Mb)
• Budget Book 04-05 (PDF Document, 0.6 Mb)

Financial Strategy

The Medium Term Financial Strategy (MTFS) is the Council’s key financial planning document. It sets out, and considers the implications of, the strategic aims and priorities approved by the Council in it’s CPA Improvement Plan and articulated in the Delivery Plan 2005/06 to 2007/08.

• Medium Term Financial Strategy 05 - 08 (PDF Document, 0.1 Mb)
  
  

Capital Strategy

This capital Strategy sets out the Council’s priorities and approach to capital investment. It is the corporate framework within which capital investment is procured, operated and evaluated by the Council. It explains:

• How the strategy fits with other plans and strategies
• How we set priorities and decide between competing demands for resources
• How we manager the process including working with partners.
  
• Capital Strategy 08-11 (PDF Document, 0.2 Mb)