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 2008/09

	A6		Analysis of Estimates of Services 2009/10

	A7		Workforce Statement (Full Time Equivalent)

	A8		Area and Population

	A9		Provisional Budget 2010/11

	A10		Provisional Budget 2010/11 (continued)

	A11		Provisional Budget 2010/11 (continued)

	A12		Provisional Budget 2011/12

	A13		Provisional Budget 2011/12 (continued)

	A14		Provisional Budget 2011/12 (continued)

	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 March 2009 to 2012
			A1

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