Draft Budget and Council Plan

Our Vision | Financial Position | What You Told Us |

The Draft Budget 2011-2012 and Draft Council Plan 2011-2015 have been published for consultation. Please find below a full listing of the relevant papers and proposals:

Adobe PDF document Draft Budget Report

          Adobe PDF document  Appendix A – Draft Council Plan 2011-2015

          Adobe PDF document  Appendix B – You Choose Consultation Results

          Adobe PDF document  Appendix C – Equality Responsibilities

          Adobe PDF document  Appendix D – Mid Term Financial Plan 2011-2021

          Adobe PDF document  Appendix E – Budget Forecast 2011-2013

          Adobe PDF document  Appendix F – Detailed Proposals with Equality Impact Assessments

          Adobe PDF document  Appendix G – Council Tax Graph

          Adobe PDF document  Appendix H – Reserves Forecasts

          Adobe PDF document  Appendix I – Capital Strategy

           Adobe PDF document  Annual Treasury Management Strategy 2011-2012

Adobe PDF document  About the Consultation – Easy Read

Adobe PDF document  Frequently Asked Questions

For a full list of Budget related Equality Impact Assessments visit the Budget 2011-2012 Equalities webpage.

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