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Comparison of original and final budgets 2009-10

Comparison of outturn information with final plans by department for 2009-10, taken from snapshots 31 and 11 (Main Estimate outturn snapshot April 2010 and Spring Supplementary Estimates plans...

Budget Book 2016/17

Budget Book 2016/17

YFAS Community payments (£) Budget

YFAS Community payments (£) Budget

Budget Activity September 2016

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

YFAS CTS Discretionary (£) Budget

YFAS CTS Discretionary (£) Budget

YFAS Emergency payments Budget (£)

YFAS Emergency payments Budget (£)

Council Budgets 2015/16

This gives a broad outline of gross council spending in the coming year by delivery unit. This information is also available in pdf in our Council Tax Booklet 2015/16, attached.

Budget Activity September 2016

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

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...

Salary and Budget Information

Resource planning

Budget data system

Database containing forecastsand actual expenditure

Budgeted spend for TSB financial year

Forecasted expenditure by theme within the delivery plan for the financial year

Single Enforcement Budget

Single Enforcement Budget - folders on project information

Budget Monitor / Divisional Finance Officer (DFO) Portal

Financial information system for Budget Monitors and DFOs.

Trade Union Facility Budget

A basic estimate of spending on Trade Unions at North Somerset Council

Finance data

Budget data and tracking of budget spend. Updated: weekly.

2010-2013 GLA budget detail

2010-2013 GLA budget breakdown by directorate

Personal Budget Eligible within LSOA

Percentage eligible for Personal Budget

Public Expenditure Statistical Analysis 2009 - Economic analyses of budgets

PESA 2009 chapter 2 provides an economic breakdown of departmental budgets shown in PESA 2009 chapter 1.

GLA Adult Education Budget

From 1 August 2019, the Secretary of State for Education delegated responsibility for the commissioning, delivery, and management of London’s Adult Education Budget (AEB) to the Mayor of...