Budgets and Spending

Money

In 2012/13 we plan to spend £1.98bn providing a range of services.

You can find out more about our budget and spending plans for the upcoming year and our past performance from these pages. 

Highlights include:

Where the money comes from  
A summary of our funding streams.

Where the money goes  
Each March we set the budget and the Council Tax for the next financial year.

Annual Financial Plan  
Shows our budget for the year in more detail.

Capital Programme  
Our plans to build new assets and improve the ones we already own.

Statement of Accounts  
Our financial position, including income and expenditure for last year.

Council Tax Leaflet  
A guide to your council tax.

Spending Over £500  
We also publish all payments over £500 on a monthly basis. 


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