Council budgets
Financial plans and budgeting
The Council creates a medium term financial plan (budget) for
revenue and capital ensuring resources are matched to council
priorities. For your ease please find below downloadable
sections of the budget book, for the current year and previous
years.
2011-12 Budget book
Budget book 2011-12 Cover
Sheet 
(2.58 MB)
Budget book 2011-12
Contents (7.50 KB)
Budget book
2011-12 Introduction (24.31 KB)
Budget book
2011-12 Revenue Budgets (121.58 KB)
Budget book
2011-12 Capital Budget (25.91 KB)
Budget
book 2011-12 Scale of Charges (53.80 KB)
Budget book
2011-12 Other Charges (39.93 KB)
Previous years medium term financial plans
2010-11 budget
page includes service revenue and capital budget
2009-10 budget page includes service
revenue and capital budget information for 2009-10
2008-09 budget page includes service
revenue and capital budget information for 2008-09
2007-08 budget page includes service
revenue and capital budget information for 2007-08
2006-07 budget page includes service
revenue and capital budget information for 2006-07
