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Budget 2008 to 2009

 
You will find the Council's budget position for 2008 to 2009 in the documents below.

There are two budget files for each department:

(1) Objective Analysis
These files contain a cost centre summary and each individual cost centre.

(2) Subjective Analysis
These files contain a summary of each department's budget by expenditure type.

You will need a copy of Adobe Reader to download the documents below. See the Useful links on the right to download a free copy of the reader.

Departmental budgets

Adult and Older People's Services Objective  pdf 310kb

Adult and Older People's Services Subjective  pdf  17kb

Chief Executives Objective  pdf  259kb

Chief Executives Subjective  pdf  18kb

Children and Young Peoples Services Objective  pdf  466kb

Children and Young Peoples Services Subjective  pdf  34kb

Culture and Community Services Objective  pdf  333kb

Culture and Community Services Subjective  pdf  15kb

Housing Revenue Account Objective  pdf  97kb

Housing Revenue Account Subjective  pdf  15kb

Neighbourhood Services Objective  pdf  106kb

Neighbourhood Services Subjective  pdf  15kb

Strategic Planning Objective  pdf  109kb

Strategic Planning Subjective  pdf  17kb

Further information

Previous budgets can be viewed in our archive

A to Z of Services