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        Budget Management

        Budget Management

        Council Budget

        The council budget for Calderdale Council as agreed by the full Council at the annual budget meeting (known as the Base budget). The data is broken down by service, cost centre and type of...

        Council budgets

        This dataset provides a detailed analysis of the approved budget for Leeds City Council, as agreed by Full Council each year. The data provides an analysis by directorate, summary budget...

        Departmental Budget - FY2022/23

        Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of...

        Departmental Budget - FY2023/2024

        Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of...

        Budget monitoring

        Budget monitoring reports are submitted to Cabinet meetings every month and provide Councillors with an update on any significant budget issues within the service areas.

        Council Budget

        The council budget and capital programme contains the budget and council tax report approved by council each year. The revenue budget covers the estimated annual running costs of council services,...

        Council budget

        A breakdown of the council's budget as at 1 April.

        CYC Budget Consultation

        City of York Council (CYC) carries out budget consultations asking residents of York to complete a questionnaire giving them the opportunity to put forward their views to help the council make...

        Single Enforcement Budget

        Single Enforcement Budget - folders on project information

        Section 251 budget statements

        Budget statements as required under Section 251 and published in accordance with the Education (Budget Statements) (England) Regulations 2012 for Stockport Council.

        Budget Book 2016/17

        Budget Book 2016/17

        Budget

        The report includes The overall budget and funding Council tax level The medium term financial forecast The capital programme

        Budget

        The report includes The overall budget and funding Council tax level The medium term financial forecast The capital programme

        Budget and Actuals figures

        HMRC expenditure versus the budgeted expenditure. Updated: monthly.

        YFAS Community payments (£) Budget

        YFAS Community payments (£) Budget *This indicator has been discontinued

        YFAS CTS Discretionary (£) Budget

        YFAS CTS Discretionary (£) Budget *This indicator has been discontinued

        YFAS Emergency payments Budget (£)

        YFAS Emergency payments Budget (£) *This indicator has been discontinued

        Provisional Outturn and Budget Estimates

        Local Authorities budgets and provisional outturn Source agency: Scottish Government Designation: Official Statistics not designated as National Statistics Language: English Alternative title:...

        Section 251 Budget Statements

        Section 251 of the Apprenticeships, Skills, Children and Learning Act 2009 states that local authorities should produce an annual budget statement and outturn statement. These provide details on...