Resources Budget and Corporate Strategy

 

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Corporate Strategy

2008/09

  (2186 KB, 218 pages)
  

 

2007/08

 

2006/07

Medium Term Financial Strategy

 

 

2005/06

Graphical revenue summary for 2005/2006

Resources Budget 2005-06 2007-08

Parish Precepts 2005/2006

Major Specific (Revenue) Grants 2005/2006

Corporate Strategy.

Summary of Service Pressures

Summary of Efficiency savings 

Summary of Additional Income 

Summary of Service Reductions 

Subjective analysis of net expenditure  

Summary of employee deployment by service 

Budget Control Variances 2004-2005

Housing Transfer

Budget Resolution of full Council - 16th February 2005

Appendencies 1 thru 5

  • Appendix 1 - Government Decisions
  • Appendix 2 - Prudential Indicators 2005-06 to 2007-08
  • Appendix 3 - Investment Strategy
  • Appendix 4 - Budget Consultation Exercise
  • Appendix 5 - Financial Trends 1998-99 to 2007-08

Major Specific (Revenue) Grants which are a straightforward re-imbursement of responsibilities

Consultation Comments from Policy Overview Committees and Scrutiny committee and responses from the executive budget proposals  2005-06 to 2007-2008

Consultation Comments from Policy Overview Committees and Scrutiny committee and responses from the executivebudget proposals  2005-06 to 2007-2008; Increase in provisional cash limits between October 2004 and current proposals

 

 

Feedback

 

Any questions on specific issues included in the Budget should be addressed to
John Harrison
Director of Strategic Resources
Town Hall
Bridge Street
Peterborough
PE1 1HL
Tel No: (01733) 452398
Email: john.harrison@peterborough.gov.uk

 

Peterborough City Council. Town Hall, Bridge Street, Peterborough, PE1 1QT - (01733) 747474 - DX12310 Peterborough 1