Meeting documents
Council
Monday 28 February 2005
Committee
CouncilDate of meeting
28/02/2005Service area
Forward plan ref
Wards affected
All WardsAuthor
Director of FinanceSummary
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
Exec summary budget.pdf;01 Introduction.pdf;02
Recs.pdf;03 Budget Making Process.pdf;05 2005-06 Revenue
Budget.pdf;06 Resources.pdf;07 Med Term Forecast.pdf;08 HRA.pdf;09
Capital Prog.pdf;10 - Treasury Mgt Strategy 2005.pdf;11 Prudential
Code.pdf;12 Proc Required to Control Expend.pdf;13
Appendices.pdf
- 01 Introduction.pdf
- 02 Recs.pdf
- 03 Budget Making Process.pdf
- 05 2005-06 Revenue Budget.pdf
- 06 Resources.pdf
- 07 Med Term Forecast.pdf
- 08 HRA.pdf
- 09 Capital Prog.pdf
- 10 - Treasury Mgt Strategy 2005.pdf
- 11 Prudential Code.pdf
- 12 Proc Required to Control Expend.pdf
- 13 Appendices.pdf
- Exec summary budget.pdf
Related reports
14 - Appendix A.xls;15 - Appendix B.xls;17.5 -
Appendix D(iii) (adjustments).xls;16 - Appendix C (SA Budget
Summary).xls;17 - Appendix D(i) (SA Budget - Growth).xls;17 -
Appendix D(ii) (SA Budget - Savings).xls;18 Appendix E _Extract
from Minutes_.pdf;18 Appendix E_iii_ _Schools Forum
09.02.05_.pdf;19 - Appendix F (Tables 1-2-3).xls;19 Appendix F -
Non Service Area Budgets.pdf;21 - Appendix H(iii)200506 Capital
Disposals.xls;20 - Appendix G (HRA Account).xls;21 - Appendix H(i)
Cap Prog 2004-05 Projected Outturn.xls;21 - Appendix H(ii) 2005-06
Cap Prog Forecast.xls;22 - Appendix I _CT-NNDR & Recovery
Policy 2005-06_.pdf;24 Appendix K (Financial Forecast).xls;23
Appendix J _CTax Property Valuation Bands_.pdf;24 Appendix L -
_1-3_Treasury Mngt Strategy.pdf;25 Appendix M _Legal Advice_.pdf;26
Appendix N _Scheme of Virements & Transfers_.pdf;27 Appendix O
_Background Info_.pdf
- 14 - Appendix A.xls
- 15 - Appendix B.xls
- 16 - Appendix C (SA Budget Summary).xls
- 17 - Appendix D(ii) (SA Budget - Savings).xls
- 17 - Appendix D(i) (SA Budget - Growth).xls
- 17.5 - Appendix D(iii) (adjustments).xls
- 18 Appendix E _Extract from Minutes_.pdf
- 18 Appendix E_iii_ _Schools Forum 09.02.05_.pdf
- 19 - Appendix F (Tables 1-2-3).xls
- 19 Appendix F - Non Service Area Budgets.pdf
- 20 - Appendix G (HRA Account).xls
- 21 - Appendix H(iii)200506 Capital Disposals.xls
- 21 - Appendix H(ii) 2005-06 Cap Prog Forecast.xls
- 21 - Appendix H(i) Cap Prog 2004-05 Projected Outturn.xls
- 22 - Appendix I _CT-NNDR & Recovery Policy 2005-06_.pdf
- 23 Appendix J _CTax Property Valuation Bands_.pdf
- 24 Appendix K (Financial Forecast).xls
- 24 Appendix L - _1-3_Treasury Mngt Strategy.pdf
- 25 Appendix M _Legal Advice_.pdf
- 26 Appendix N _Scheme of Virements & Transfers_.pdf
- 27 Appendix O _Background Info_.pdf