Budget Book 2008-09
Contents
The Council's budget book for the financial year 2008-09 is displayed on these pages. It is divided into four sections
- Introduction and global information
- Detailed revenue budgets for both the General Fund and Housing Revenue Account
- Capital resources and detailed capital programme budgets
- Fees and Charges
Introduction and global information
Click on the links below to view the budget book introduction and other global information
Global income and expenditure charts
General Fund Resources Statement
Detailed Revenue Budgets
Click on the appropriate link to view the 2008-09 revenue budgets for all General Fund services and the Housing Revenue Account
People and Performance Summary
Housing and Development Summary
Housing and Development Detail
Business and Infrastructure Summary
Business and Infrastructure Detail
Environment and Leisure Summary
Environment and Leisure Detail
Capital Programme
Click on the appropriate link to view the funding statement, which shows how expenditure on the capital programme is to be financed, and project details for the 2008-11 capital programme.
Capital Programme Funding Statement
Fees and Charges
You can find all of the Council's new fees and charges listed here. Fees and charges are effective from 1 April 2008, with the exception of Leisure Centres - effective from 1 January 2008 and Wisbech Port Statutory Services - effective from 1 May 2008.
Fees and Charges throughout the website are currently being updated. If you are unsure please call or e-mail the Customer Access team to confirm.
List of fees and charges
Travellers Sites and Homeless Persons
South Fens Business Centre; Garages
Miscelaneous Leisure; Bowls; Tennis; Football; Recreation Grounds
Licensing; Hackney Carriage
and Private Hire; Licensing Act 2003
Electoral Registration; Sale of Agendas; Land Charges
Note: The charges are inclusive of standard rate VAT unless they are shown as:
- Exempt (e)
- Non-Business (n)
- Zero Rated(z)