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Estimates Book

Revenue estimates for the Year ending 31st March 2009.

• Summary showing Net Portfolio Expenditure to be borne by the General Fund, Interest on Balances and Net General Fund Expenditure
• Staffing and Central Overhead Estimates
• Resources Portfolio Estimates
• Staffing and Communications Portfolio Estimates
• Environmental Services
• Housing Revenue Account and General Fund
• Planning Services Portfolio Estimates
• Growth and Sustainable Communities Portfolio Estimates
• Community Services Portfolio Estimates
• Capital estimates to the Year 31st March 2011
• Memorandum departmental expenditure
• Precautionary Items

Notes: These Estimates have been compiled on a cash outturn basis; therefore, allowances for price inflation have been incorporated in the figures.

See also the Council Cabinet Report for 18th February 2008

If you require any further information please contact the Council's Principal Accountant (email: sally.smart@scambs.gov.uk).