Budget Monitoring Reports

The Council’s financial year starts on 1 April and finishes on 31 March. It approves its budget for the medium term (three years) and sets the council tax for the coming financial year each February. It prepares final accounts for each financial year by the end of June.

Sound financial management requires the Council to track, between setting the budget and preparing the final accounts, how it is doing against the budgets it has set. This is achieved by preparing budget monitoring reports.

By clicking on the appropriate link below, you can look at previous budget monitoring reports (under Archive) or look at the most recent report. The links are designed to enable the reader to choose the level of detail required, i.e. the further to the right the link is listed below the more detailed the report will be.

Current Period - February 2013 (P 11)
Overall Summary Page 
          Income & Expenditure (Revenue) Account         
          Summary Revenue Three Year Medium-Term Financial Plan
          Summary Income & Expenditure Account  
                    Summary of Variances for the Year to Date
                              Key Budget Indicators
                                        Efficiency Savings
                              Variances for the Current Period
          Capital Investment Programme
          Summary Capital Three Year Medium-Term Financial Plan
                    Expenditure
                    Summary of Variances for the Year to Date
                             Current Year Scheme by Scheme Detail
                              Variances for the Current Period
                    Funding
                    Funding Available
          Other Reports
                              Financial & Budgetary Risks
                              Reserves & Balances
                              Collection Rates
Archive
Previous Reports - 2012/13
Previous Reports - 2011/12
Previous Reports - 2005/06 to 2010/11