Meeting documents
Executive
Monday 14 February 2005
Committee
ExecutiveDate of meeting
14/02/2005Service area
Corporate - FinanceForward plan ref
Wards affected
All WardsAuthor
Duncan McLeodSummary
The budget sets out the key decisions members are asked to make on:
the 2005/6 General Fund revenue budget; the 2005/6 Housing Revenue
Account; the council's capital programme for 2005/6 and 2008/9; the
council's treasury strategy and prudential indicators aimed at
ensuring the affordability of capital spending and a secure
approach to borrowing and investment.Details
Corp Budget 00 Contents.pdf;Corp Budget 01
Introduction.pdf;Corp Budget 00 Exec Summary.pdf;Corp Budget 02
Recs.pdf;Corp Budget 03 process.pdf;Corp Budget 04 outturn.pdf;Corp
Budget 05 Revenue Budget.pdf;Corp Budget 05 Revenue Budget.pdf;Corp
Budget 06 Resources.pdf;Corp Budget 07 Forecast.pdf;Corp Budget 08
HRA.pdf;Corp Budget 09 Capital.pdf;Corp Budget 10 Treasury.pdf;Corp
Budget 11 Prudential Code.pdf;Corp Budget 12 Procedures for
Expenditure.pdf;Corp Budget 13 Apps.pdf
- Corp Budget 00 Contents.pdf
- Corp Budget 00 Exec Summary.pdf
- Corp Budget 01 Introduction.pdf
- Corp Budget 02 Recs.pdf
- Corp Budget 03 process.pdf
- Corp Budget 04 outturn.pdf
- Corp Budget 05 Revenue Budget.pdf
- Corp Budget 05 Revenue Budget.pdf
- Corp Budget 05 Revenue Budget.pdf
- Corp Budget 05 Revenue Budget.pdf
- Corp Budget 06 Resources.pdf
- Corp Budget 07 Forecast.pdf
- Corp Budget 08 HRA.pdf
- Corp Budget 09 Capital.pdf
- Corp Budget 10 Treasury.pdf
- Corp Budget 11 Prudential Code.pdf
- Corp Budget 12 Procedures for Expenditure.pdf
- Corp Budget 13 Apps.pdf
Related reports
Corp Budget 17 App D(ii) (SA Savings).xls;Corp
Budget 14 App A.xls;Corp Budget 15 App B.xls;Corp Budget 16 App C
(SA Summary).xls;Corp Budget 17 App D(i) (SA Growth).xls;Corp
Budget 17.5 App D(iii) (adjustments).xls;Corp Budget 17 App D(ii)
(SA Savings).xls;Corp Budget 18 App E _ii_ Corp Schools Budget
Forum Dec.pdf;Corp Budget 18 App E _Council Minutes_.pdf;Corp
Budget 19 App F (Tables 1-2-3).xls;Corp Budget 21 App H(iii)
Capital Disposals.xls;Corp Budget 19 App F Non Service
Area.pdf;Corp Budget 20 App G (HRA).xls;Corp Budget 21 App H(i)
Capital Projected Outturn.xls;Corp Budget 21 App H(ii) Capital
Forecast.xls;Corp Budget 22 App I _CT-NNDR & Recovery_.pdf;Corp
Budget 23 App J _CTax Property Bands_.pdf;Corp Budget 24 App K
(Financial Forecast).xls;Corp Budget 24 App L - _1-3_ Treasury
Strategy.pdf;Corp Budget 25 App M _Legal_.pdf;Corp Budget 26 App N
_Virements_.pdf;Corp Budget 27 Appendix O _Background_.pdf
- Corp Budget 14 App A.xls
- Corp Budget 15 App B.xls
- Corp Budget 16 App C (SA Summary).xls
- Corp Budget 17 App D(ii) (SA Savings).xls
- Corp Budget 17 App D(ii) (SA Savings).xls
- Corp Budget 17 App D(ii) (SA Savings).xls
- Corp Budget 17 App D(ii) (SA Savings).xls
- Corp Budget 17 App D(i) (SA Growth).xls
- Corp Budget 17.5 App D(iii) (adjustments).xls
- Corp Budget 18 App E _Council Minutes_.pdf
- Corp Budget 18 App E _ii_ Corp Schools Budget Forum Dec.pdf
- Corp Budget 19 App F Non Service Area.pdf
- Corp Budget 19 App F (Tables 1-2-3).xls
- Corp Budget 20 App G (HRA).xls
- Corp Budget 21 App H(iii) Capital Disposals.xls
- Corp Budget 21 App H(ii) Capital Forecast.xls
- Corp Budget 21 App H(i) Capital Projected Outturn.xls
- Corp Budget 22 App I _CT-NNDR & Recovery_.pdf
- Corp Budget 23 App J _CTax Property Bands_.pdf
- Corp Budget 24 App K (Financial Forecast).xls
- Corp Budget 24 App L - _1-3_ Treasury Strategy.pdf
- Corp Budget 25 App M _Legal_.pdf
- Corp Budget 26 App N _Virements_.pdf
- Corp Budget 27 Appendix O _Background_.pdf