Budget and council tax in detail (budget book)

This page contains the County Council's 2011/12 Budget Book.

The Budget Book contains 123 pages of information on the County Council's 2011/12 revenue budget and capital budgets covering the period 2011/12 to 2014/15. The 2011/12 budget and council tax web pages provide a summary of the detailed information relating to 2011/12.

The Budget Book has been split into an overview, and three further sections, for ease of reference. The documents are available as PDF files (you will need Acrobat Reader to view them). If you do not have access to Acrobat Reader or would like a paper copy of the Budget Book please contact Corporate Finance or telephone 01962 847519.

Revenue Budget and Council overview Download Acrobat Reader to view this PDF 210kb

Section A: Revenue Budget summary Download Acrobat Reader to view this PDF 49kb

Section B: Revenue Budget Download Acrobat Reader to view this PDF 201kb

Section C: Capital Programme Download Acrobat Reader to view this PDF 201kb