Plans and Strategies

You are here > Home > Council Documents > Plans and Strategies > Budget 07/08

Budget 07/08

Budget 07/08 sets out the council’s plans for the 2007/2008 financial year. It covers year two of the Long-Term Council Community Plan 2006-2016 (Community Plan) which was finalised by the council last year following extensive public consultation. 

The council’s work programme for the 07/08 year is set out in the Community Plan and Budget 07/08 does not propose any significant changes to that programme.

• Introduction (Six pages 345KB PDF)
• Community Outcomes (10 pages 412KB PDF)
• Financial Plan and Significant Activities (120 pages 1MB PDF)
• Financial Management (20 pages 466KB PDF)
• Schedule of Fees and Charges (64 pages 833KB PDF)
• General Information (14 pages 2MB PDF)

Draft Budget 08/09

Budget 08/09 is year three of the Community Plan 2006-2016 and sets out the council's programme for the 2008/09 financial year. Have your say about the draft Budget 08/09. Consultation closes on Friday 2 May 2008.

• Draft Budget 08/09