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Finance

Adur District Council's Budget Book

The Budget Book is the authority's published plan of all income and expenditure for the financial year in question. The Budget Book details all General Fund (expenditure financed by council tax), Housing Revenue Account (expenditure financed by council housing rents) and capital expenditure (fixed asset expenditure financed by borrowing, external grants etc.), presented in the Council's adopted committee structure format.

Further information regarding the Budget Book may be obtained by contacting the Finance Manager.

Budget Book 2009/10

• Introduction (.PDF 17kb)
• Net General Fund Estimates (.PDF 8kb)
• Council Tax Summary (.PDF 8kb)
• Council Tax Base (.PDF 7kb)
• Precepts and Finance Settlement (.PDF 9kb)
• Full Cabinet Committee Report (.PDF 203kb)
• Cabinet Member for Clean & Green Environment (CGE) (.PDF 11kb)
  • Summary - CGE (.PDF 8kb)
  • Environmental health - Domestic (.PDF 6kb)
  • Environmental health - Commercial (.PDF 7kb)
  • Licensing (.PDF 6kb)
  • Allotments (.PDF 6kb)
  • Countryside & Open Spaces (.PDF 6kb)
  • Cemeteries & Churchyards (.PDF 6kb)
  • Dog Warden (.PDF 6kb)
  • Parks (.PDF 6kb)
  • Pest Control (.PDF 5kb)
  • Recreation Grounds (.PDF 6kb)
  • Abandoned Vehicles (.PDF 6kb)
  • Adur & Worthing Council Services (.PDF 6kb)
  • Refuse Collection - Adur (.PDF 8kb)
  • Recycling - Adur (.PDF 8kb)
  • Street Sweeping & Cleansing - Adur (.PDF 7kb)
  • Trade Refuse Collection - Adur (.PDF 7kb)
  • Clinical Waste Collection - Adur (.PDF 5kb)
  • Visual Quality Initiative (.PDF 5kb)
  • Car Parks (.PDF 7kb)
  • Highways (.PDF 6kb)
  • Streetscene (.PDF 6kb)
  • Street Lighting (.PDF 6kb)
  • Transportation (.PDF 6kb)
  • Public Toilets (.PDF 7kb)
  • Land Charges (.PDF 6kb)
• Cabinet Member for Health Safety and Wellbeing (HSW) (.PDF 11kb)
  • Summary - HSW (.PDF 7kb)
  • Community Safety (.PDF 6kb)
  • CCTV (.PDF 5kb)
  • Community Planning (.PDF 7kb)
  • Community and Welfare Grants (.PDF 7kb)
  • Community and Health Development (.PDF 6kb)
  • Sustainable Development (.PDF 6kb)
  • Leisure Development (.PDF 6kb)
  • Land Drainage & Coast Protection (.PDF 6kb)
  • Community Alarm (.PDF 6kb)
• Cabinet Member for Improved Customer Services (ICS) (.PDF 11kb)
  • Summary - ICS (.PDF 6kb)
  • Integrated Customer Services - Help Point - Adur (.PDF 6kb)
  • Collection of Revenues (.PDF 7kb)
  • Council Tax Benefits (.PDF 7kb)
  • Rent Allowances (.PDF 8kb)
  • Concessionary Travel (.PDF 6kb)
  • Leisure Centres Management (.PDF 6kb)
• Salaries & Central Services (SCS) (.PDF 11kb)
  • Summary (SCS) (.PDF 9kb)
  • Strategic Directors - Chief Executive (.PDF 6kb)
  • Departmental Expenses (.PDF 6kb)
  • Strategic Director 1 (.PDF 6kb)
  • Strategic Director 2 (.PDF 6kb)
  • Strategic Director 3 (.PDF 6kb)
  • Executive Head of Corporate Strategy (.PDF 6kb)
  • Human Resources (.PDF 6kb)
  • Human Resources Corporate (.PDF 6kb)
  • Performance & Scrutiny (.PDF 5kb)
  • Communication (.PDF 5kb)
  • Business Transformation (.PDF 5kb)
  • Equalities & Diversity (.PDF 5kb)
  • Executive Head of Customer Services (.PDF 6kb)
  • CenSus - Revenues & Benefits (.PDF 6kb)
  • Insurances (.PDF 7kb)
  • Departmental Expenses (.PDF 6kb)
  • Financial Services Division (.PDF 9kb)
  • Leisure & Cultural Services Division (.PDF 6kb)
  • Corporate & Legal Services Division (.PDF 7kb)
  • Housing Management Services Division (.PDF 7kb)
  • Planning, Regeneration & Wellbeing Division (.PDF 8kb)
  • Housing, Health & Community Safety (.PDF 9kb)
  • Departmental Expenses (.PDF 6kb)
  • Commerce Way (.PDF 6kb)
  • Direct Services Division (.PDF 8kb)
  • Departmental Management - Direct Services (.PDF 6kb)
  • Technical Services (.PDF 9kb)
  • Civic Centre (.PDF 6kb)
  • Local Offices (.PDF 6kb)
  • Courier Service Holding Account (.PDF 6kb)
  • Building Cleaning Holding Account (.PDF 6kb)
  • ICT (.PDF 9kb)
  • Health & Safety (.PDF 7kb)
• Cabinet Member for Leader (.PDF 10kb)
  • Summary - Leader (.PDF 5kb)
  • Elections (.PDF 6kb)
  • Member Support (.PDF 6kb)
  • Members Expenses & Allowances (.PDF 7kb)
• Cabinet Member for Regeneration (Reg) (.PDF 11kb)
  • Summary (Reg) (.PDF 6kb)
  • Building control (.PDF 7kb)
  • Development control (.PDF 6kb)
  • Planning policy and implementation (.PDF 6kb)
  • Economic Regeneration (.PDF 6kb)
  • Renaissance (.PDF 6kb)
  • Five Town Centre Network (.PDF 6kb)
  • Drain Clearing (.PDF 5kb)
  • Housing General District (.PDF 9kb)
  • Homelessness (.PDF 6kb)
• Cabinet Member for Resources (RES) (.PDF 11kb)
  • Summary (RES) (.PDF 6kb)
  • Corporate Management - General (.PDF 7kb)
  • Corporate Management - Executive Office (.PDF 6kb)
  • Miscellaneous (.PDF 6kb)
  • Non Distributed Costs (.PDF 7kb)
  • Beaches and Amenities (.PDF 7kb)
  • Community Buildings (.PDF 6kb)
  • Property Management (.PDF 7kb)
• Interest & Capital Charges (.PDF 4kb)
  • Interest & Capital Charges Summary (.PDF 6kb)
• Housing Revenue Account (.PDF 4kb)
  • Report / Housing Revenue Account Summary / Appendices (.PDF 76kb)
• Capital Expenditure and Financing (.PDF 4kb)
  • Summary Capital Programme - Report (.PDF 91kb)
  • Summary Capital Programme - Summary (.PDF 11kb)
  • Capital Budget Book - Summary (.PDF 8kb)
  • Capital Budget Book - Detail (.PDF 67kb)
• Glossary cover (.PDF 4kb)
  • Glossary (.PDF 13kb)

 

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