What we spend and how we spend it

This information refers to our income and expenditure, tendering, procurement and contracts:

Annual Audit Letter (PDF)
Budget consultation and medium term financial plan (PDF)
Budget planning overview 2016/17 to 19/2020 (PDF)
Commercial Strategy (October 2018) (PDF)
Capital budget:
- Capital Outturn Report 2020-21 (July 2021) (PDF)
- Capital Strategy 2022-23 (July 2021) (PDF)
- Ten Year Capital Programme and Strategy (March 2021) (PDF)
Contracts and procurement:
- Grants to the voluntary, community and social enterprise organisations
- Purchase card transactions
- Transactions over £250
Council companies and joint ventures:
- Housing Gateway Limited and Energetik Business Plans (March 2021) (PDF)
- Montagu Industrial Estate Redevelopment Joint Venture (January 2020) (PDF)
Council Tax guide
Counter fraud activity and spend (XLSX)
Efficiency Plan 2016-2020 (PDF)
Governance:
- Annual Internal Audit Report (June 2021) (PDF)
- Annual Governance Statement 2018/19 (PDF)
Housing Revenue Account (HRA):
- HRA and Capital Programme Outturn 2020-21 (July 2021) (PDF)
- HRA 30 year Business Plan (March 2021) (PDF)
- Better council homes - progress, plans and review of HRA Business Plan for 2021 (March 2021) (PDF)
Members allowance
Parking income and what it funds
Planned spend on adult social care (PDF)
Regeneration schemes:
- Meridian Water - 10 year model (November 2019) - model currently being refreshed (PDF)
- Joyce and Snells (November 2019) - finance model currently being finalised (PDF)
- Joyce and Snells update to Scrutiny (March 2021) (PDF)
Revenue budget:
- Revenue Outturn Report 2020-21 (July 2021) (PDF)
- Medium Term Financial Strategy (July 2021) (PDF)
- Medium Term Financial Plan (March 2021) (PDF)
Statement of accounts
Audit Completion Report (ISA 260) (PDF)
Treasury management:
- Treasury Outturn (July 2021) (PDF)
- 10 Year Treasury Strategy (March 2021) (PDF)

Pay grades and structure