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Annual budget reports

You will need Adobe Acrobat to view PDF documents. If you do not already have this, you can download it from the Adobe website. If you require documents in an accessible format, please contact us on 0151 443 3622.

• Budget report 2011-2012 (PDF version, 5mb)
• Budget report 2011-2012 (Interactive Flash version)
• Budget report 2010-2011 (PDF, 7mb)
• Budget report 2009-2010 (PDF 208KB)
• Budget report 2008-2009  (PDF 199KB)
• Budget report 2007-2008 (Word 149KB)
  • Cabinet report - annexe 1 (Word 472KB)
  • Capital programme (Word 1MB) 
  • Appendix A - Efficiencies (Excel 42KB)
  • Appendix B - Pressures (Excel 40KB) 
  • Appendix C - Specific grants (Excel 30KB) 
  • Appendix D - Portfolio pressures (Excel 36KB)
  • Appendix E - Savings (Excel 26KB)
  • Medium term financial plan (Word 183KB)
    
• Budget report 2006-2007 (PDF 1.4MB)
  • Budget - Cabinet proposals (Word 541KB)
  • Calculation of council tax levy (Word 334KB)
  • Report to Council (Word 123KB) 
  • Capital programme - Appendix C (Excel 174KB)
  • Capital programme Cabinet report (Word 1MB)
  • Capital investment - current pressures (Word 365KB)
  • Capital investment - new pressures (Word 640KB)
  • Capital investment - new starts (Word 1MB)
  • Capital investment - prioritised schemes (Word 339KB)
  • Capital investment - prudential borrowing (Word 84KB)
    
• Budget report 2005-2006 (PDF 145KB)
• Budget report 2004-2005 (PDF 423KB)
• Budget report 2003-2004 (PDF 473KB)
• Budget report 2002-2003 (PDF 174KB)

Revenue budget reports

These reports have been approved by the council which subsequently set the council tax bills for the following year.

• 2011/12 Revenue budget
• 2010/11 Revenue budget
• 2009/10 Revenue budget
• 2008/09 Revenue budget

Fees and charges reports

The reports the revised fees and charges for services provided by the council.  Full details are provided in the appendix at the end of the report.

• 2011/12 Fees and charges
• 2010/11 Fees and charges
• 2009/10 Fees and charges
• 2008/09 Fees and charges

Annual audit letter

• 2009/10 Report to those charged with governance
• 2009/10 Additional item to above