Document downloads - Finances

Available downloads

• Budget Books

  • Budget Book 2019-20 PDF, 1.73 MB
  • Budget Book 2018-19 PDF, 3.37 MB
  • Budget Book 2017-18 PDF, 5.85 MB
  • Budget Book 2016-17 PDF, 1.46 MB
  • Budget Book 2015-16 PDF, 4.19 MB
  • Budget Book 2014-15 PDF, 7.76 MB
  • Budget Book 2013-14 PDF, 4.22 MB
  • Budget Book 2012-13 PDF, 4.78 MB
  • Budget Book 2011-12 PDF, 1.66 MB
  • Budget Book 2010-11 PDF, 5.97 MB
  • Budget Book 2009-10 PDF, 773.72 KB

• Expenditure Data on Items Over £500

  • Expenditure over £500 - 01/01/2014 - 31/03/2014 CSV, 554.86 KB
  • Expenditure over £500 - 01/04/2014 - 30/06/2014 CSV, 552.61 KB
  • Expenditure over £500 - 01/07/2014 - 30/09/2014 CSV, 533.44 KB
  • Expenditure over £500 - 01/10/2014 - 31/12/2014 CSV, 564.79 KB
  • Expenditure over £500 - 01/01/2015 - 31/03/2015 CSV, 544.82 KB
  • Expenditure over £500 - 01/04/2015 - 30/06/2015 CSV, 570.37 KB
  • Expenditure over £500 - 01/07/2015 - 30/09/2015 CSV, 483.21 KB
  • Expenditure over £500 - 01/10/2015 - 01/12/2015 CSV, 546.51 KB
  • Expenditure over £500 - 01/01/2016 - 31/03/2016 CSV, 555.79 KB
  • Expenditure over £500 - 01/04/2016 - 30/06/2016 CSV, 475.19 KB
  • Expenditure over £500 - 01/07/2016 - 30/09/2016 CSV, 431.29 KB
  • Expenditure over £500 - 01/10/2016 - 31/12/2016 CSV, 460.43 KB
  • Expenditure over £500 - 01/01/2017 - 31/03/2017 CSV, 450.98 KB
  • Expenditure over £500 - 01/04/2017 - 30/06/2017 CSV, 474.29 KB
  • Expenditure over £500 - 01/07/2017 - 30/09/2017 CSV, 318.68 KB
  • Expenditure over £500 - 01/10/2017 - 31/12/2017 CSV, 473.45 KB
  • Expenditure over £500 - 01/01/2018 - 31/01/2018 CSV, 150.09 KB
  • Expenditure over £500 - 01/02/2018 - 28/02/2018 CSV, 150.63 KB
  • Expenditure over £500 - 01/03/2018 - 31/03/2018 CSV, 196.81 KB
  • Expenditure over £500 - 01/04/2018 - 30/04/2018 CSV, 195.65 KB
  • Expenditure over £500 - 01/05/2018 - 31/05/2018 CSV, 196.93 KB
  • Expenditure over £500 - 01/06/2018 - 30/06/2018 CSV, 70.57 KB
  • Expenditure over £500 - 01/07/2018 - 31/07/2018 CSV, 443.09 KB
  • Expenditure over £500 - 01/08/2018 - 31/08/2018 CSV, 194.69 KB
  • Expenditure over £500 - 01/09/2018 - 30/09/2018 CSV, 158.18 KB
  • Expenditure over £500 - 01/10/2018 - 31/10/2018 CSV, 89.35 KB
  • Expenditure over £500 - 01/11/2018 - 30/11/2018 CSV, 73 KB
  • Expenditure over £500 - 01/12/2018 / 31/12/2018 CSV, 158.06 KB
  • Expenditure over £500 - 01/01/2019 / 31/01/2019 CSV, 208.49 KB
  • Expenditure over £500 - 01/02/2019 - 28/02/2019 CSV, 120.54 KB
  • Expenditure over £500 - 01/03/2019 - 31/03/2019 CSV, 218.66 KB
  • Expenditure over £500 - 01/04/19 - 30/04/19 CSV, 200.24 KB
  • Expenditure over £500 - 01/05/2019 - 31/05/2019 CSV, 127.82 KB
  • Expenditure over £500 - 01/06/2019 - 30/06/2019 CSV, 149.56 KB
  • Expenditure over £500 - 01/07/2019 - 31/07/2019 CSV, 207.55 KB
  • Expenditure over £500 - 01/08/19 - 31/08/19 CSV, 132.22 KB
  • Expenditure over £500 - 01/09/2019 - 30/09/2019 CSV, 112.36 KB
  • Expenditure over £500 - 01/10/19 - 31/10/19 CSV, 225.99 KB
  • Expenditure over £500 - 01/11/19 - 30/11/19 CSV, 152.15 KB
  • Expenditure over £500 - 01/12/19 - 31/12/19 CSV, 163.5 KB
  • Expenditure over £500 - 01/01/2020 - 31/01/2020 CSV, 141 KB
  • Expenditure over £500 - 01/02/20 - 29/02/20 CSV, 230.63 KB

• Government Procurement Card Transactions

  • Procurement Card Transactions 01/01/17 - 31/03/17 CSV, 98.91 KB
  • Procurement Card Transactions 01/04/17 - 30/06/17 CSV, 22.31 KB
  • Procurement Card Transactions 01/07/17 - 31/07/17 CSV, 9.39 KB
  • Procurement Card Transactions 01/08/17 - 31/08/17 CSV, 9.53 KB
  • Procurement Card Transactions 01/09/17 - 30/09/17 CSV, 8.94 KB
  • Procurement Card Transactions 01/10/17 - 30/11/17 CSV, 25.73 KB
  • Procurement Card Transactions 01/12/17 - 31/12/17 CSV, 9.04 KB
  • Procurement Card Transactions 01/01/18 - 31/01/18 CSV, 12.91 KB
  • Procurement Card Transactions 01/02/18 - 28/02/18 CSV, 12.54 KB
  • Procurement Card Transactions 01/03/18 - 31/03/18 CSV, 15.38 KB
  • Procurement Card Transactions 01/04/18 - 31/05/18 CSV, 16.7 KB
  • Procurement Card Transactions 01/06/18 - 30/06/18 XLS, 37.5 KB
  • Procurement Card Transactions 01/07/18 - 31/07/18 CSV, 10.31 KB
  • Procurement Card Transactions 01/08/18 - 31/08-18 CSV, 7.36 KB
  • Procurement Card Transactions 01/09/18 - 30/09/18 CSV, 7.19 KB
  • Procurement Card Transactions 01/10/18 - 31/10/18 CSV, 10.63 KB
  • Procurement Card Transactions 01/11/18 - 30/11/18 CSV, 13.07 KB
  • Procurement Card Transactions 01/12/18 - 31/12/18 CSV, 9.21 KB
  • Procurement Card Transactions 01/01/19 - 31/01/19 CSV, 13.4 KB
  • Procurement Card Transactions 01/02/19 - 28/02/19 CSV, 10.16 KB
  • Procurement Card Transactions 01/02/19 - 28/02/19 CSV, 10.16 KB
  • Procurement Card Transactions 01/03/19 - 31/03/19 CSV, 13.46 KB
  • Procurement Card Transactions 01/04/19 - 30/04/19 CSV, 10.51 KB
  • Procurement Card Transactions 01/05/19 - 31/05/19 CSV, 11.23 KB
  • Procurement Card Transactions 01/06/19 - 30/06/19 CSV, 12.2 KB
  • Procurement Card Transactions 01/07/19 - 31/07/19 CSV, 11.66 KB
  • Procurement Card Transactions 01/08/19 - 31/08/19 CSV, 9.54 KB
  • Procurement Card Transactions 01/09/19 - 30/09/19 CSV, 10 KB
  • Procurement Card Transactions 01/10/19 - 31/10/19 CSV, 11.25 KB

• Total Spend Data 2008-2010

  • Total spend by amount October 2010 - January 2011 CSV, 38.79 KB
  • Total spend listed by amount October 2010 - January 2011 PDF, 58.39 KB
  • Total spend listed by amount April - September 2010 PDF, 46.3 KB
  • Total spend listed alphabetically by supplier's name 2009-10 PDF, 64.06 KB
  • Total spend listed by amount 2009-10 PDF, 66.67 KB
  • Total spend listed alphabetically by supplier's name 2008-09 PDF, 68 KB
  • Total spend listed by amount 2008-09 PDF, 67.89 KB

• Statement of Accounts

  • Statement of Accounts 2018-19 PDF, 1.53 MB
  • Statement of Accounts 2017-18 PDF, 1.53 MB
  • Statement of Accounts 2016-17 PDF, 1.54 MB
  • Statement of Accounts 2015-16 PDF, 1.53 MB
  • Statement of Accounts 2014-15 PDF, 1.68 MB
  • Statement of Accounts 2013-14 PDF, 1.43 MB
  • Statement of Accounts 2012-13 PDF, 1.33 MB
  • Statement of Accounts 2011-12 PDF, 6.3 MB
  • Statement of Accounts 2010-11 PDF, 386.86 KB
  • Statement of Accounts 2009-10 PDF, 11.77 MB
  • Statement of Accounts 2008-09 PDF, 298.69 KB
  • Statement of Accounts 2007-08 PDF, 235.38 KB
  • Statement of Accounts 2006-07 PDF, 1.98 MB
  • Statement of Accounts 2005-06 PDF, 4.44 MB

• Fees and Charges

  • Fees and Charges 2020-21 PDF, 1.11 MB
  • Fees and Charges 2019-20 PDF, 944.44 KB
  • Fees and Charges 2018-19 PDF, 947.35 KB
  • Fees and Charges 2017-18 PDF, 360.4 KB
  • Fees and Charges 2016-17 PDF, 448.55 KB
  • Fees and Charges 2015-16 PDF, 456.32 KB

• Treasury Management Strategy

  • Treasury Management Strategy 2016-17 PDF, 145.71 KB
  • Treasury Management Strategy 2016-17 Appendix 1 PDF, 163.32 KB
  • Treasury Management Strategy 2016-17 Appendix 2 PDF, 316.59 KB
  • Treasury Management Strategy 2016-17 Appendix 3 PDF, 190.66 KB

• Senior Management Salaries

  • Senior Management Salaries April 2019 XLSX, 49.17 KB
  • Senior Management Salaries - April 2018 XLSX, 47.39 KB
  • Senior Management Salaries April 2015 PDF, 28.27 KB
  • Senior Management Salaries - April 2015 CSV, 2.15 KB
  • Senior Management Salaries April 2014 v2 PDF, 26.6 KB
  • Senior Management Salaries - April 2014 v2 CSV, 2.08 KB
  • Senior Management Salaries April 2014 PDF, 18.41 KB
  • Senior Management Salaries - April 2014 CSV, 3.66 KB
  • Senior Management Salaries - April 2013 PDF, 37.71 KB
  • Senior Management Salaries - April 2013 CSV, 3.03 KB
  • Senior Management Salaries - April 2012 PDF, 23.63 KB
  • Senior Management Salaries - April 2012 CSV, 3.31 KB
  • Senior Management Salaries - November 2011 PDF, 39.26 KB
  • Senior Management Salaries - November 2011 CSV, 3.06 KB
  • Senior Management Salaries - June 2011 PDF, 19.57 KB
  • Senior Management Salaries - June 2011 CSV, 915 B
  • Senior Management Salaries - June 2010 PDF, 19.13 KB
  • Senior Management Salaries - June 2010 CSV, 919 B

• Pay Policy Statement

  • Pay Policy Statement PDF, 488.48 KB

• Employee Pay Scales

  • Pay Scales Senior Management Salary Card April 2020 XLSX, 51.37 KB
  • Pay Scales Employee Salary card April 2020 XLSX, 53.67 KB

• Direct Debit Form

  • Direct Debit Form PDF, 165.45 KB

• Audit Results Reports

  • Audit Results Report 2018-19 PDF, 5.18 MB
  • Audit Results Report 2017-18 PDF, 5.12 MB
  • Audit Results Report 2016-17 PDF, 942.8 KB
  • Audit Results Report 2015-16 PDF, 354.32 KB
  • Audit Results Report 2014-15 PDF, 77.72 KB
  • Audit Results Report 2013-14 PDF, 290.22 KB
  • Audit Results Report 2012-13 PDF, 866.79 KB
  • Annual Governance Report 2011-12 PDF, 340.2 KB
  • Annual Governance Report 2010-11 PDF, 900.45 KB
  • Annual Governance Report 2009-10 PDF, 256.68 KB

• Annual Audit Letters

  • Annual Audit Letter 2013-14 PDF, 42.39 KB
  • Annual Audit Letter 2012-13 PDF, 128.9 KB
  • Annual Audit Letter 2011-12 PDF, 25.99 KB
  • Annual Audit Letter 2010-11 PDF, 590.37 KB

• Annual Governance Statements

  • Annual Governance Statement 2018-19 PDF, 165.04 KB
  • Annual Governance Statement 2017-18 PDF, 214.54 KB
  • Annual Governance Statement 2016-17 PDF, 192.68 KB
  • Annual Governance Statement 2015-16 PDF, 174.33 KB
  • Annual Governance Statement 2014-15 PDF, 41.28 KB
  • Annual Governance Statement 2013-14 PDF, 46.7 KB
  • Annual Governance Statement 2012-13 PDF, 356.53 KB
  • Annual Governance Statement 2011-12 PDF, 535.82 KB
  • Annual Governance Statement 2010-11 Explanatory Foreword PDF, 161.54 KB
  • Annual Governance Statement 2010-11 PDF, 417.05 KB

• Business rates data

  • Business Rates Write Ons 01 November 2019 XLSX, 27.74 KB
  • Business Rates Data 01 February 2020 XLSX, 558.55 KB
  • Business Rates Credits 01 February 2020 XLSX, 37.28 KB

• Corporate Debt Management Policy

  • Corporate Debt Management Policy PDF, 469.25 KB

• Mortgage Interest Rate

  • Mortgage Interest Rate May 2016 PDF, 183.29 KB

• Mortgage Interest Rate Changes

  • Mortgage Interest Rate Changes May 2017 PDF, 183.71 KB

• Draft Statement of Accounts 2018/19

  • Draft Statement of Accounts 2018/19 PDF, 1.4 MB