Estimates Book & Financial Outturn 2009/10
Each year the Council must decide how best to manage it's budget. An Estimates Book is published annually which details calculations and factors that determine these decisions. The Financial Outturn compares the actual expenditure for the year to the original and revised estimates.
Financial Outturn 2009/10
Download the full Financial Outturn for 2009/10 or use the links below to download smaller sections.
- Financial Outturn 09-10 - General fund summary
- Financial Outturn 09-10 - Staffing and central overhead accounts
- Financial Outturn 09-10 - Finance & Staffing Portfolio
- Financial Outturn 09-10 - Environmental Services Portfolio
- Financial Outturn 09-10 - Housing Portfolio
- Financial Outturn 09-10 - Planning Portfolio
- Financial Outturn 09-10 - New Communities Portfolio
- Financial Outturn 09-10 - Leader Portfolio
- Financial Outturn 09-10 - Policy and Performance Portfolio
- Financial Outturn 09-10 - Capital estimates to the year 31st March 2012
- Financial Outturn 09-10 - Memorandum departmental expenditure
- Financial Outturn 09-10 - Precautionary items
Estimates Book 2009/10
Download the full Estimates Book for 2009/10 or use the links below to download smaller sections.
- General fund summary - showing net portfolio expenditure to be borne by the general fund, interest on balances and net general fund expenditure
- Staffing and central overhead accounts
- Finance Portfolio
- Staffing Portfolio
- Environmental Services Portfolio
- Housing Portfolio
- Planning Portfolio
- New Communities Portfolio
- Leader Portfolio
- Policy, Improvement and Communications Portfolio
- Capital estimates to the year 31st March 2012
- Memorandum departmental expenditure
- Precautionary items
Notes: The Staffing & Central Overhead and the Portfolio estimates allow for inflation at 2.5% for pay and non-pay (where necessary). This provision has been reduced to 1% in the General Fund and Housing Revenue Account summaries.
These estimates were approved by Council on 26 February 2009.
Contact
If you require any further information please contact the Council's Principal Accountant (email: sally.smart@scambs.gov.uk (This link will open in a new window)).
