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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,...

Budget Management

Budget Management

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

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 Book 2016/17

Budget Book 2016/17

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:...

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 the...

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 the...

Budget Activity September 2016

A set of useful budget information for Adult Social Care, Older People, Looked after Children and Special Educational Needs

2010-2013 GLA budget detail

2010-2013 GLA budget breakdown by directorate

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...