Meeting documents
Council
Monday 5 March 2007
Committee
CouncilDate of meeting
05/03/2007Service area
Corporate - FinanceForward plan ref
Wards affected
All WardsAuthor
Peter StachniewskiSummary
The budget report sets out the key decisions Members are asked to
make on:the 2007/08 General Fund revenue budget;the 2007/08
Dedicated Schools Budget;the 2007/08 Housing Revenue Account;the
council’s capital programme for 2007/08 to 2010/11;the
council’s treasury management strategy; and prudential
indicators aimed at ensuring the affordability of capital spending
and a secure approach to borrowing and investment.Details
00 Contents.pdf;000 Exec
SummarytoBudgetRpt.pdf;01 Intro.pdf;02 Recs.pdf;03 Budget Making
Process.pdf;04 Probable Outturn 2006-07.pdf;15 LIST OF
APPENDICES.pdf;05 2007-08 Revenue Budget.pdf;06 Resources.pdf;07
The Future - Medium Term Forecast.pdf;08 Dedicated Schools
Budget.pdf;09 Housing Revenue Account.pdf;10 The Capital Programme
200708 to 201011.pdf;11 Treasury Management Strategy 2007.pdf;12
Setting Prudential Indicators for 2007-08.pdf;13 Value for
Money.pdf;14 Procedures Required to Control Expenditure.pdf
- 00 Contents.pdf
- 000 Exec SummarytoBudgetRpt.pdf
- 01 Intro.pdf
- 02 Recs.pdf
- 03 Budget Making Process.pdf
- 04 Probable Outturn 2006-07.pdf
- 05 2007-08 Revenue Budget.pdf
- 06 Resources.pdf
- 07 The Future - Medium Term Forecast.pdf
- 08 Dedicated Schools Budget.pdf
- 09 Housing Revenue Account.pdf
- 10 The Capital Programme 200708 to 201011.pdf
- 11 Treasury Management Strategy 2007.pdf
- 12 Setting Prudential Indicators for 2007-08.pdf
- 13 Value for Money.pdf
- 14 Procedures Required to Control Expenditure.pdf
- 15 LIST OF APPENDICES.pdf
Related reports
44 Appendix R _Background Information_.pdf;15
LIST OF APPENDICES.pdf;16 Appendix A.xls;18 Appendix B.xls;19
Appendix C (SA Budget Summary).xls;20 Appendix Di(a) - demand,
price loss of income growth.xls;21 Appendix Di(b) - Service
Priority Growth.xls;22 Appendix D(ii) (SA Budget - Savings).xls;23
Appendix D(iii) (adjustments).xls;24 Appendix E _i_ _1st reading
debate_.pdf;24 Appendix E _ii_ _Budget Panel Report_.pdf;25
Appendix F - Central Items.pdf;25 Appendix F - tables.xls;26
Appendix G - A Guide to the LGFS.pdf;27 Appendix H_i_ _CTax
Property Valuation Bands_.pdf;28 Appendix H_ii_ - Council Tax and
NNDR Instalment Dates ….pdf;29 Appendix I - Financial
Forecast 2008-09 - 2020-11.xls;30 Appendix J - Corp Strategy.pdf;31
Appendix K(i) DSB Budget 2007-08.xls;33 Appendix K_ii_ Schools
Forum Minutes 4th December 2006.pdf;35 Appendix L - HRA
Objective-Subjective.xls;36 Appendix M(i) - 200607 Summary
Position.xls;36 Appendix M(ii) - 200708 to 201011 Summary
Position.xls;36 Appendix M(iii) - 200607 to 201011 Detailed
Position.xls;36 Appendix M(iv) - Proposed Capital Disposals.xls;40
Appendix N _i_, _ii_, _iii_ - ANNUAL INVESTMENT
STRATEG….pdf;41 Appendix O - _Legal Advice_.pdf;42 Appendix
P - Scheme of Transfers and Virements.pdf;43 Appendix Q -
Efficiency.xls
- 15 LIST OF APPENDICES.pdf
- 16 Appendix A.xls
- 18 Appendix B.xls
- 19 Appendix C (SA Budget Summary).xls
- 20 Appendix Di(a) - demand, price loss of income growth.xls
- 21 Appendix Di(b) - Service Priority Growth.xls
- 22 Appendix D(ii) (SA Budget - Savings).xls
- 23 Appendix D(iii) (adjustments).xls
- 24 Appendix E _ii_ _Budget Panel Report_.pdf
- 24 Appendix E _i_ _1st reading debate_.pdf
- 25 Appendix F - Central Items.pdf
- 25 Appendix F - tables.xls
- 26 Appendix G - A Guide to the LGFS.pdf
- 27 Appendix H_i_ _CTax Property Valuation Bands_.pdf
- 28 Appendix H_ii_ - Council Tax and NNDR Instalment Dates ….pdf
- 29 Appendix I - Financial Forecast 2008-09 - 2020-11.xls
- 30 Appendix J - Corp Strategy.pdf
- 31 Appendix K(i) DSB Budget 2007-08.xls
- 33 Appendix K_ii_ Schools Forum Minutes 4th December 2006.pdf
- 35 Appendix L - HRA Objective-Subjective.xls
- 36 Appendix M(iii) - 200607 to 201011 Detailed Position.xls
- 36 Appendix M(ii) - 200708 to 201011 Summary Position.xls
- 36 Appendix M(iv) - Proposed Capital Disposals.xls
- 36 Appendix M(i) - 200607 Summary Position.xls
- 40 Appendix N _i_, _ii_, _iii_ - ANNUAL INVESTMENT STRATEG….pdf
- 41 Appendix O - _Legal Advice_.pdf
- 42 Appendix P - Scheme of Transfers and Virements.pdf
- 43 Appendix Q - Efficiency.xls
- 44 Appendix R _Background Information_.pdf