Warwickshire County Council
Budget
Council Tax setting and spending
Information and details on how the Council Tax levels are set and breakdown on how it will be spent.
Revenue budget
Details of Warwickshire County Council's revenue budget for 2011/2012.
Capital programme
Information on the capital programme for 2011/2012, including details of the strategy and sources of funding.
Revenue Budget Resolution (pdf, 152Kb)
Details of the revenue budget resolution as set on 15th February 2011.
Budget and Council Tax Summary (pdf, 31.9Kb)
Summary of the budget and council tax setting process for 2011/2012.
Budget 2011/2012 - medium term prospects
Our aim remains to ensure value for money (through a cost to performance comparison) is upper quartile for all services.
Comparison with other shire counties
Comparison of our budget with other shire counties, based on CIPFA statistics 2011/12.
Budgets from previous years
Details of previous budgets, dating back to 2004/2005 financial year.
Budget monitoring
The annual budget set every February is closely monitored throughout the year. As part of this process, monitoring reports are regularly presented throughout the year to the Council's Cabinet.
