Council budgets and spending downloads - Cheltenham Borough Council

Budget Book Contents 2008/09

The Budget Book 2008/09
Details on the budget set by elected members

- Explanatory foreword (PDF)
- Size: 99.86 KB
- Estimated download time: (56k = 15 secs)
- Summary revenue budget Council Tax levels (PDF)
- Size: 20.84 KB
- Estimated download time: (56k = 4 secs)
- Gershon savings (PDF)
- Size: 23.89 KB
- Estimated download time: (56k = 4 secs)
- Procurement savings (PDF)
- Size: 38.89 KB
- Estimated download time: (56k = 6 secs)
- Savings - additional income (PDF)
- Size: 35.3 KB
- Estimated download time: (56k = 6 secs)
- Supported growth in services (PDF)
- Size: 17.34 KB
- Estimated download time: (56k = 3 secs)
- Plans for use of LABGI award (PDF)
- Size: 14.66 KB
- Estimated download time: (56k = 3 secs)
- MTFS Explanatory foreword (PDF)
- Size: 12.46 KB
- Estimated download time: (56k = 2 secs)
- Medium term financial strategy (PDF)
- Size: 28.47 KB
- Estimated download time: (56k = 5 secs)
- Capital and maintenance programmes (PDF)
- Size: 19.42 KB
- Estimated download time: (56k = 3 secs)
- General fund capital programme (PDF)
- Size: 20.77 KB
- Estimated download time: (56k = 4 secs)
- Planned maintenance (PDF)
- Size: 32.28 KB
- Estimated download time: (56k = 5 secs)
- Business change programme (PDF)
- Size: 14.17 KB
- Estimated download time: (56k = 3 secs)
- Reserves (PDF)
- Size: 14.25 KB
- Estimated download time: (56k = 3 secs)
- Detailed statement of reserves (PDF)
- Size: 19.34 KB
- Estimated download time: (56k = 3 secs)
- Detailed revenue budgets (PDF)
- Size: 20.5 KB
- Estimated download time: (56k = 3 secs)
- Cheif executives group foreword (PDF)
- Size: 18.55 KB
- Estimated download time: (56k = 3 secs)
- Cheif executives group summary & detailed budgets (XLS)
- Size: 88.5 KB
- Estimated download time: (56k = 13 secs)
- Corporate services group foreword (PDF)
- Size: 16.12 KB
- Estimated download time: (56k = 3 secs)
- Corporate services group summary & detailed budgets (XLS)
- Size: 172 KB
- Estimated download time: (56k = 26 secs)
- Environment Group summary & detailed budgets (XLS)
- Size: 233 KB
- Estimated download time: (56k = 35 secs)
- Social & Community Group foreword (PDF)
- Size: 18.09 KB
- Estimated download time: (56k = 3 secs)
- Social & Community Group summary & detailed budgets (XLS)
- Size: 196 KB
- Estimated download time: (56k = 29 secs)
- Detailed reserve movements (PDF)
- Size: 15.99 KB
- Estimated download time: (56k = 3 secs)
- Housing Revenue Account - HRA operating account (PDF)
- Size: 22.99 KB
- Estimated download time: (56k = 4 secs)
- Housing Revenue Account - Housing repairs account (PDF)
- Size: 16.98 KB
- Estimated download time: (56k = 3 secs)
- Housing Revenue Account - Rent restructure plan (PDF)
- Size: 11.46 KB
- Estimated download time: (56k = 2 secs)
- Housing Revenue Account - Rents & Charges (PDF)
- Size: 13.55 KB
- Estimated download time: (56k = 2 secs)
- Housing Revenue Account - HRA capital programme (PDF)
- Size: 15.41 KB
- Estimated download time: (56k = 3 secs)
- Appendices - General statistics (PDF)
- Size: 25.81 KB
- Estimated download time: (56k = 4 secs)
- Appendices - Budget in BVACOP format (PDF)
- Size: 16.13 KB
- Estimated download time: (56k = 3 secs)
- Appendices - Manpower statistics (PDF)
- Size: 19.17 KB
- Estimated download time: (56k = 3 secs)
- Appendices - Glossary of terms (PDF)
- Size: 25.6 KB
- Estimated download time: (56k = 4 secs)
- Schedule of fees and charges (XLS)
- Size: 377.5 KB
- Estimated download time: (56k = 56 secs)
- Environment Group Foreward 2008/09 (PDF)
- Size: 35.25 KB
- Estimated download time: (56k = 6 secs)

Budget Book Contents 2007/08

The Budget Book 2007/08
Details on the budget set by elected members

- Medium term financial strategy 2008/09-2011/12 (PDF)
- Size: 56 KB
- Estimated download time: (56k = 9 secs)
- Capital and maintenance programmes (general fund) (PDF)
- Size: 78.37 KB
- Estimated download time: (56k = 12 secs)
- Reserves (PDF)
- Size: 61.62 KB
- Estimated download time: (56k = 10 secs)
- Chief executive's group (PDF)
- Size: 67.3 KB
- Estimated download time: (56k = 10 secs)
- Corporate services group (PDF)
- Size: 67.6 KB
- Estimated download time: (56k = 10 secs)
- Environment group (PDF)
- Size: 66.03 KB
- Estimated download time: (56k = 10 secs)
- Social and community group (PDF)
- Size: 73.41 KB
- Estimated download time: (56k = 11 secs)

Governance report on financial statements

Governace report covering the financial statements and arrangements for securing economy, efficiency and effectiveness in the use of resources.

- Governance report 2007/08 (PDF)
- Size: 169.41 KB
- Estimated download time: (56k = 25 secs)
- Governance report 2008/09 (PDF)
- Size: 240.33 KB
- Estimated download time: (56k = 36 secs)
- Governance report 2009/10 (PDF)
- Size: 294.55 KB
- Estimated download time: (56k = 44 secs)

Annual audit and inspection letters

The Audit Commission reports on the council's performance and financial arrangements

- View the Audit letter for 2010/11 (PDF)
- Size: 72.19 KB
- Estimated download time: (56k = 11 secs)
- View the Audit letter for 2009/10 (PDF)
- Size: 129.22 KB
- Estimated download time: (56k = 19 secs)
- View the Audit letter for 2008/09 (PDF)
- Size: 121.74 KB
- Estimated download time: (56k = 18 secs)
- View the Audit letter for 2007/08 (PDF)
- Size: 232.23 KB
- Estimated download time: (56k = 34 secs)
- View the Audit letter for 2006/07 (PDF)
- Size: 111.92 KB
- Estimated download time: (56k = 17 secs)
- View the Audit letter for 2005/06 (PDF)
- Size: 111.92 KB
- Estimated download time: (56k = 17 secs)
- View the Audit letter for 2004/05 (PDF)
- Size: 190.79 KB
- Estimated download time: (56k = 28 secs)

Statement of accounts/annual report

Details of the snapshot performance and financial position of the council

- 2007/08 A quick guide to some of the key issues (PDF)
- Size: 26.96 KB
- Estimated download time: (56k = 4 secs)
- 2007/08 Full version of the statement of accounts (PDF)
- Size: 276.41 KB
- Estimated download time: (56k = 41 secs)
- 2007/08 Summary of accounts (PDF)
- Size: 170.15 KB
- Estimated download time: (56k = 25 secs)
- Notice of appointment of date for exercise of public rights (PDF)
- Size: 13.91 KB
- Estimated download time: (56k = 3 secs)
- Annual report - A commentary of the financial performance position for the year 2007/08 (PDF)
- Size: 34.16 KB
- Estimated download time: (56k = 5 secs)
- Annual report - appendix one (PDF)
- Size: 223.16 KB
- Estimated download time: (56k = 33 secs)
- Annual report - appendix two (PDF)
- Size: 246.39 KB
- Estimated download time: (56k = 37 secs)
- Annual report - appendix three (PDF)
- Size: 162.66 KB
- Estimated download time: (56k = 24 secs)
- Annual report - appendix four (PDF)
- Size: 35.17 KB
- Estimated download time: (56k = 6 secs)
- Annual Performance Report 2009/10 (PDF)
- Size: 678.18 KB
- Estimated download time: (56k = 1 mins 41 secs)
- The council's accounts - your rights (PDF)
- Size: 45.83 KB
- Estimated download time: (56k = 7 secs)
- Public Inspection Notice 2009/10 (PDF)
- Size: 38.49 KB
- Estimated download time: (56k = 6 secs)
- Statement of accounts 2007/08 (PDF)
- Size: 439.17 KB
- Estimated download time: (56k = 1 mins 5 secs)
- 08/09 Notice of appointment of date for excercise of public rights (PDF)
- Size: 4.78 KB
- Estimated download time: (56k = 1 secs)
- 2008/09 A quick guide to some of the key issues (PDF)
- Size: 16.55 KB
- Estimated download time: (56k = 3 secs)
- Key issues within the 2009/10 Statement of Accounts (PDF)
- Size: 66.31 KB
- Estimated download time: (56k = 10 secs)
- Summary of 2009/10 Statement of Accounts (PDF)
- Size: 139.56 KB
- Estimated download time: (56k = 21 secs)
- Full (Draft) version of the statement of accounts 2009/10 (PDF)
- Size: 1.64 MB
- Estimated download time: (56k = 4 mins 6 secs)
- Annual report - A commentary of the financial performance position for the year 2008/09 (PDF)
- Size: 137.86 KB
- Estimated download time: (56k = 21 secs)
- Statement of accounts 2008/09 (PDF)
- Size: 1.6 MB
- Estimated download time: (56k = 4 mins 0 secs)
- Full version of the statement of accounts 2008/09 (PDF)
- Size: 906.26 KB
- Estimated download time: (56k = 2 mins 14 secs)
- Statement of accounts 2009/10 (PDF)
- Size: 1.66 MB
- Estimated download time: (56k = 4 mins 11 secs)
- Full (Draft) version of the statement of accounts 2010/11 (PDF)
- Size: 4.46 MB
- Estimated download time: (56k = 11 mins 9 secs)
- Summary of 2010/11 statement of accounts (PDF)
- Size: 139.35 KB
- Estimated download time: (56k = 21 secs)
- Annual Performance Report 2010/11 (PDF)
- Size: 115.32 KB
- Estimated download time: (56k = 17 secs)
- Full version of the statement of accounts 2010/11 (PDF)
- Size: 1.82 MB
- Estimated download time: (56k = 4 mins 33 secs)
- Notice of completion of audit of accounts 2010/11 (PDF)
- Size: 11.75 KB
- Estimated download time: (56k = 2 secs)

The Budget Book 2009-10

The Budget Book 2009-10
Details on the budget set by elected members

- The Budget Book 2009-10 (PDF)
- Size: 26.27 KB
- Estimated download time: (56k = 4 secs)
- Medium Term Financial Strategy Report 2009-10 (PDF)
- Size: 297.67 KB
- Estimated download time: (56k = 44 secs)

Budget consultation full results

List of full responses to the budget consultation questionnaire

- Budget consultation full results (PDF)
- Size: 667.33 KB
- Estimated download time: (56k = 1 mins 38 secs)

Budget consultation summary 2010/11

Summary of responses to the budget consultation questionnaire

- Budget consultation summary (PDF)
- Size: 66.44 KB
- Estimated download time: (56k = 10 secs)

The budget book 2010-11

Details on the budget set by elected members

- The budget book 2010-11 (PDF)
- Size: 44.23 KB
- Estimated download time: (56k = 7 secs)

Budget consultation - ranking of services to protect

Results of our public consultation where Cheltenham residents were asked to choose which council services they would like to protect, reduce or stop

- Budget consultation - ranking of services to protect (PDF)
- Size: 66.94 KB
- Estimated download time: (56k = 10 secs)

Budget consultation summary 2012/13

Information on the proposed budget.

- Budget consultation summary (PDF)
- Size: 244.7 KB
- Estimated download time: (56k = 36 secs)

Budget Book contents 2010/11

The Budget Book 2010/11
Details on the budget set by elected members

- Appendix I - GF Capital Programme (PDF)
- Size: 56.68 KB
- Estimated download time: (56k = 9 secs)
- Appendix H - Fees & Charges (PDF)
- Size: 175.54 KB
- Estimated download time: (56k = 26 secs)
- Appendix G Reserve Movements (PDF)
- Size: 49.83 KB
- Estimated download time: (56k = 8 secs)
- Appendix F - Interest & Investment Income (PDF)
- Size: 36.04 KB
- Estimated download time: (56k = 6 secs)
- Appendix E - Capital Charges 2010-11 (PDF)
- Size: 37.38 KB
- Estimated download time: (56k = 6 secs)
- Appendix D - Future Options - BtG2010-11 (PDF)
- Size: 73.15 KB
- Estimated download time: (56k = 11 secs)
- Appendix C - Savings & Additional Income (BtG current log) (PDF)
- Size: 92.75 KB
- Estimated download time: (56k = 14 secs)
- Appendix B - Growth Summary (PDF)
- Size: 48.18 KB
- Estimated download time: (56k = 8 secs)
- Appendix A - Summary (PDF)
- Size: 43.29 KB
- Estimated download time: (56k = 7 secs)
- Appendix J - Planned Maintenance (PDF)
- Size: 62.16 KB
- Estimated download time: (56k = 10 secs)
- Appendix K - Medium Term Financial Strategy (PDF)
- Size: 200.81 KB
- Estimated download time: (56k = 30 secs)

Budget Book Contents 2009/10

The Budget Book 2009/10
Details on the budget set by elected members

- Appendix D - Savings_Additional Income (PDF)
- Size: 58.51 KB
- Estimated download time: (56k = 9 secs)
- Appendix B - Summary (PDF)
- Size: 43.12 KB
- Estimated download time: (56k = 7 secs)
- Appendix C - Growth Summary of PAT (PDF)
- Size: 88.32 KB
- Estimated download time: (56k = 13 secs)
- Appendix A - Budget Consultation 2009-10 (PDF)
- Size: 101.04 KB
- Estimated download time: (56k = 15 secs)
- Appendix E - Capital Charges (PDF)
- Size: 36.5 KB
- Estimated download time: (56k = 6 secs)
- Appendix F - Interest and Investment Income (PDF)
- Size: 36.53 KB
- Estimated download time: (56k = 6 secs)
- Appendix G - Detailed Reserve Movements (PDF)
- Size: 50.01 KB
- Estimated download time: (56k = 8 secs)
- Appendix H - Use of Reserves (PDF)
- Size: 52.46 KB
- Estimated download time: (56k = 8 secs)
- Appendix I - Fees & Charges (PDF)
- Size: 169.55 KB
- Estimated download time: (56k = 25 secs)
- Appendix J - Medium term financial strategy report (PDF)
- Size: 196.48 KB
- Estimated download time: (56k = 29 secs)

The budget book 2011-12

Details on the budget set by elected members

- The budget book 2011-12 (PDF)
- Size: 42.58 KB
- Estimated download time: (56k = 7 secs)
- Fees and Charges 2011-12 (PDF)
- Size: 165.27 KB
- Estimated download time: (56k = 25 secs)

Public inspection notice 2010-11

Notice of Audit - Public inspection notice

- Public inspection notice 2010-11 (PDF)
- Size: 52.15 KB
- Estimated download time: (56k = 8 secs)

Budget Book contents 2012/13

Details on the budget set by elected members.

- Fees and charges schedule 2012/13 (PDF)
- Size: 139.08 KB
- Estimated download time: (56k = 21 secs)

Financial rules

The financial rules, together with contract procedure rules and other forms
of guidance on procedure and conduct, provide the framework for managing
the councilâ��s financial affairs

- Financial rules (PDF)
- Size: 417.02 KB
- Estimated download time: (56k = 1 mins 2 secs)
- Schedule of financial limits (PDF)
- Size: 63.84 KB
- Estimated download time: (56k = 10 secs)

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