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 2007/08

A6

Analysis of Estimates of Services 2008/09

A7

Workforce Statement (Full Time Equivalent)

A8

Area and Population

A9 - A11

Provisional Budget 2009/10

A12 - A14

Provisional Budget 2010/11

A15

Government Grants in aid of Specific Services

A16

Government Area Based Grants

A17

Summary of Earmarked Reserves and Balances

A18

Projected Balance Sheet 31/1/08 - 2011