Financial Services are responsible for financial stewardship functions and preparing the annual accounts. This includes preparing a budget each year for approval by Council as well as publishing audited accounts and audit reports. In addition in October 2016 the Council was required to publish an “Efficiency Plan” to take advantage of the Government’s 4 year settlement guarantee.
Efficiency Plan
- Draft Statement of Accounts 2018/19
- Efficiency Plan 2016-2020
- Medium Term Financial Strategy 2017-2021
- 5 year Corporate Strategy
Council Budget
Guidelines
Budget / Fees and Charges
- Budget Working Papers 2018/19
- Fees and Charges 2018/19
- Fees and Charges 2017/18
- Budget Book 2017/18
- Budget Book 2016/17
- Fees and Charges 2016/17
- Fees and Charges 2015/16
- Book Revenue Estimates 2015/16
- Fees and Charges 2014/15
- Budget Book Revenue Estimates 2014/15
- Fees and Charges 2013/14
- Budget Book Revenue Estimates 2013/14
- Budget Book Supplementary Pages 2013/14
- Fees and Charges 2012/2013
- Budget Book Revenue Estimates 2012/13
- Budget Book Supplementary Pages 2012/13
- Fees and Charges 2011/2012
- Budget Book 2011/2012
- Budget Book Supplementary Pages 2011/2012
- Budget Requirement Funding and Summary - 2010/2011
- Fees and Charges 2010/2011
- Full Outturn Reports for 2010/11
- Budget Analysis - Pie Chart 2010/2011
- Budget Book - 2010/2011 Capital Programme
- Budget Summary 2010/2011
Audited Financial Statements and Audit Report
- Audited Statement of Accounts 2017/18
- Annual Audit letter 2017/18
- Audited Statement of Accounts 2016/17
- ISA260 audit report to members for 2016/17
- Certification of Housing Benefits 2016/17
- Annual Audit letter 2016/17
- Audited Statement of Accounts 2015/16
- ISA260 audit report to members for 2015/16
- Annual Audit letter 2014/15
- Audited Statement of Accounts 2014/15
- Annual Audit Letter 2013/14
- Audited Statement of Accounts 2013/14
- ISA260 External Auditor Report 2013/2014
- 2012-13 Annual Audit Letter
- How your money was spent 2012/2013
- Notice of conclusion of Audit and Deposit of Accounts 2012-2013
- Audited Financial Statements 2012/2013
- ISA260 External Auditor Report 2012/2013
- How your money was spent 2011/2012
- Audited Financial Statements Year Ended 31st March 2012
- ISA260 External Auditor Report 2011-12
- ISA260 - External Auditor Report 2010-11
- Audited Financial Statements for year ended 31st March 2011
- Revenue Budget 2010/2011
- Certification of grants and returns 2010/11