Budget 2010-2011

This web page contains an introduction to our budget for 2010/11 and the fundamental principles involved in this process, it also includes links to download and view pdf (Portable Document Format) versions of the overall and committee budget summaries.

Introduction

We work hard to manage our finances in a way that protects existing services and plans for additional spending pressures within a longer term financial strategy that maintains council tax increases at affordable levels and reserves above a 'minimum' threshold set by us. Our budget strategy is based on maintaining a balanced budget position which does not require a contribution from General Fund balances to achieve our spending plans. This has been achieved for 2010/11 with the exception of a contribution to make up a shortfall in concessionary travel funding and the costs of the eco-town consultation.

Budget Foreword (PDF Document, 23.55 Kb)

Budget Summary (PDF Document, 14.12 Kb)

Development Control (PDF Document, 10.95 Kb)

Housing (PDF Document, 15.08 Kb)

Licensing (PDF Document, 10.36 Kb)

Resident's Services (PDF Document, 14.71 Kb)

Resources and Regeneration (PDF Document, 12.94 Kb)

Youth (PDF Document, 8.19 Kb)