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2005-06 Budget

2005/06 BUDGET
 
Introduction
 
At its meeting on 23 February 2005, the Council approved budgets for its General Revenue Account services in 2005/06 and a Capital Programme for 2005/06-2008/09.
 
In preparing the Budget, the Council circulated its proposals and consulted with Town and Parish Councils, trade union representatives of its employees and the local business community through the South Cheshire Chamber. The Consultation Draft Budget was also placed on the Council's website, enabling consultation with the wider community.
 
The Budget
 
The Budget for 2005/06 is made up of a number of elements, principally:
·        The General Revenue Account budget, being spending on day-to-day service provision
·        The Capital Programme, being investment in projects which provide longer-term benefit to the community
 
In summary, the Budget provides for continued service delivery and development in line with the Council's policies and plans. The Revenue Budget is balanced by a Council Tax increase of £6.63 (5%) for the year for a Band D property.
 
It is worthy of note that the Borough Council's Council Tax represents less than 12% of the total Council Tax bill (the remainder being amounts for the County Council, Police Authority and Fire Authority and the Parish Council, where applicable).
 
Clearly, when setting the Council Tax for 2005/06 it is important to take into account the projected budget position for the medium term. This is explained in the Foreword to the Budget, to which there is a link below.
 
Supporting papers and the Budget itself can be accessed from the following links:
 
·        Statement by Councillor Maurice Jones, Portfolio Holder (Resources)
·        Statement by Councillor Brian Silvester, Leader of the Conservative Group
·        Foreword by Jennifer Cross, Executive Director (Treasury & Corporate Support)
·        General Revenue Account Budget and Council Tax Summary
·        Capital Programme
·        Index to all service budgets and other papers
 
 
Jennifer Cross
Executive Director (Treasury & Corporate Support)