Background
Background

Budget

Keywords

Finance

  1. Budget 2011/12: Appendix C - Growth Pressures 2011/12

    Supporting document for Budget 2011/12: Appendix C - Growth Pressures 2011/12

  2. Budget 2011/12: Appendix D - Service Review Proposals

    Supporting document for Budget 2011/12: Appendix D - Service Review Proposals.

  3. Budget 2011/12: Appendix E - Reserves Strategy 2011/12

    Supporting document for Budget 2011/12: Appendix E - Reserves Strategy 2011/12.

  4. Budget 2011/12: Appendix F - Risk Base Reserve

    Supporting document for Budget 2011/12: Appendix F - Risk Base Reserve.

  5. Budget 2011/12: Appendix G - Earmarked Reserves 2011/12

    Supporting document for Budget 2011/12: Appendix G - Earmarked Reserves 2011/12.

  6. Budget 2011/12: Appendix H - Sinking Funds

    Supporting document for Budget 2011/12: Appendix H - Sinking Funds.

  7. Budget 2011/12: Appendix I - Summary of Reserves

    Supporting document for Budget 2011/12: Appendix I - Summary of Reserves.

  8. Budget 2011/12: Appendix J - Forecast Use of Reserves

    Supporting document for Budget 2011/12: Appendix J - Forecast Use of Reserves for 2011/12

  9. Budget 2011/12: Appendix K - Fee's and Charges 2011/12

    Supporting document for Budget 2011/12: Appendix K - Fee's and Charges changes from 2010/11 to 2011/12.

  10. 2011/12 Budget Report - February 2011

    2011/12 Budget Report, Executive 15 February 2011.

  11. Where can I find out about council finances?
  12. Appendix A - Net Budget Requirement 2011

    Budget 2011/12: Appendix A - Net Budget Requirement 2011.12

  13. Help shape our budget decisions

    Members of the public were invited to give feedback on our corporate plan and financial strategy as part of our budget consultation.

    Government grants, which used to make up a significant proportion of our income, have been reducing each year.

    We need to find around £4 million over the next four years to keep supporting statutory services and to fund investment in our plans for the borough.

  14. Budget 2011/12: Appendix B - MTFS - Budget 2011/12 to 2014

    Supporting document for Budget 2011/12: Appendix B - MTFS - Budget 2011/12 to 2013/14

Democracy

  1. Proposal for Council Tax Technical Reforms

    This document outlines our proposals for dealing with council tax following recent changes brought in by the Local Government Finance Act 2012.

Communications

  1. Grass cutting - what's changed?

    We have had to make some changes to our grass cutting arrangements, due to budget cuts. This page outlines what these changes are, and what the impact might be.

  2. Budget unanimously passed

    We have now passed our budget for the coming year, 2014/15, with a unanimous vote at a Full Council meeting.

  3. Budget consultation 2013-15 document

    This document outlines our proposals for finding the £2.6 million of savings we need. Please let us have your views by completing our on-line questionnaire.

  4. Questions and answers around the budget

    We have prepared some frequently asked questions about the budget proposals.

  5. The changing face of public services

    The future of public services is changing, and no area of service provision will be untouched by these changes. This is the case not only in local government, but also in the civil service, the NHS and others.

    This page outlines what we think the future of Copeland Borough Council service provision will be, along with some examples from other local councils and public services of the tough decisions they are making, and news and reports on the state of public finances. 

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