Annual Budget Books
Annual Budget Books
When the council sets the original budget for the coming year, it also reviews the current year's original budget and sets a revised estimate for the current year.
The Council's service managers are required to identify areas of growth and savings as part of their Service Plans. Any identified growth or savings then require approval by the Budget Working Group, Management Team, Service Committees, Policy and Finance and finally by Full Council. Along this process growth or savings may be deleted or approved in to the council's budget.
| Summary Budget Book
|
Detailed Budget Book
|
| 2013-14 | 2013-14 |
| 2012-13 | 2012-13 |
| 2011-12 | 2011-12 |
| 2010-11 | 2010-11
|
| 2009-10 | 2009-10 |
| 2008-09 | 2008-09 |
| 2007-08 | 2007-08 |

