Archived decisions

Section A

Revenue Budget Summary

Page

Contents

A2

Summary of Revenue Budget

A3

FSS, Reserves and Balances

A4

Summary of Service Estimates

A5

Analysis of Revised Estimates of Services 2006/07

A6

Analysis of Estimates of Services 2007/08

A7

Government Grants in aid of Specific Services

A8

Summary of Earmarked Reserves and Balances

A9

Workforce Statement (Full Time Equivalent)

A10

Area and Population

A11 - A13

Provisional Budget 2008/09

A14 - A16

Provisional Budget 2009/10