Document Downloads: Council budgets and spending

The Budget Graphically

The Budget Graphically

• Gross Expenditure On Services 2009/10 (PDF 12.68 KB)
• How the Services Are Financed 2009/10 (PDF 12.46 KB)
• Capital Expenditure Budget 2009/10 (PDF 12.68 KB)
• Financing Of Capital Expenditure 2009/10 (PDF 12.67 KB)

About the Financial Cycle

• Aggregate External Funding (PDF 25.32 KB)
• Budget Strategy 2007/08 to 2009/10 (PDF 787.38 KB)
• Constitution (PDF 1.06 MB)

Council Tax Leaflet Financial Data

The overall allocation of resources in the budget are illustrated within our Council Tax leaflet.

• Council Tax Leaflet Financial Data (PDF 20.26 KB)

Budget Book 2008/2009

Monmouthshire County Council's Budget Book 2008-2009

• RER Trading Accounts Budget Book 2008-2009 (PDF 55.32 KB)
• Lifelong Learning Budget Book 2008-2009 (PDF 219.15 KB)
• RER Budget Book 2008-2009 (PDF 67.88 KB)
• Social & Housing Services Budget Book 2008-2009 (PDF 363.7 KB)
• CRA Budget Book 2008-2009 (PDF 42.72 KB)
• Reserves and Balances Budget Book 2008-2009 (PDF 37.83 KB)
• Explanatory Notes - Budget Book 2008-2009 (PDF 42.72 KB)
• Foreword Budget Book 2008-2009 (PDF 106.23 KB)
• CEO Budget Book 2008-2009 (PDF 145.85 KB)
• Organisational Development Budget Book 2008-2009 (PDF 113.39 KB)
• Corporate and Levies Budget Book 2008-2009 (PDF 191.79 KB)
• Capital Programme Budget Book 2008-2009 (PDF 152.46 KB)
• Treasury Management Strategy 2008-2009 (PDF 347.14 KB)
• MCC Budget Book 2008-2009 (PDF 739.13 KB)

Annual Accounts

The Annual Accounts of Monmouthshire County Council.

• Annual Accounts 2002-2003 (PDF 1.65 MB)
• Annual Accounts 2003-2004 (PDF 617.54 KB)
• Annual Accounts 2004-2005 (PDF 1.62 MB)
• Annual Accounts 2005 2006 Contents (PDF 48.21 KB)
• Annual Accounts 2005 2006 Foreward (PDF 536.12 KB)
• Annual Accounts 2005 2006 Statements (PDF 1.41 MB)
• Annual Accounts 2005 2006 Revenue Acc (PDF 1.17 MB)
• Annual Accounts 2005 2006 HRA (PDF 396.32 KB)
• Annual Accounts 2005 2006 Balance Sheet (PDF 1.99 MB)
• Annual Accounts 2005 2006 Movement in Reserves (PDF 458.97 KB)
• Annual Accounts 2005 2006 Cashflow Statement (PDF 292.78 KB)
• Annual Accounts 2006 2007 (PDF 932.75 KB)
• Annual Accounts 2007 2008 (PDF 258.45 KB)
• Annual Accounts 2008 2009 (PDF 356.78 KB)
• Annual Accounts 2009 2010 (PDF 774.02 KB)
• Annual Accounts 2010 2011 (PDF 1.14 MB)
• MCC Summary of Accounts 2010-11 (PDF 60.79 KB)

Medium Term Financial Plan 2008-2012

Monmouthshire County Council's Medium Term Financial Plan 2008-2012.

• Medium Term Financial Plan Document (PDF 255.71 KB)
• Medium Term Financial Plan 2008-2012 Questionnaire (PDF 45.26 KB)

Budget Book 2010/11

Budget Book 2010/11

• Section 2 Budget Explanatory 10-11 (PDF 43.03 KB)
• Section 1 Foreward (PDF 121.4 KB)
• Section 3 Reserves & Balances (PDF 45.02 KB)
• Section 4 Appropriations & CRA (PDF 47.91 KB)
• Section 5 LLL Budget Book 2010/11 (PDF 45.84 KB)
• Section 6 SHS Budget Book 2010/11 (PDF 68.57 KB)
• Section 7 RER Budget Book 2010/11 (PDF 66.97 KB)
• Section 8 Trading Accounts Budget Book 2010/11 (PDF 51.21 KB)
• Section 9 CEO Budget Book 2010/11 (PDF 33.11 KB)
• Section 10 Corporate & Levies Budget Book 2010/11 (PDF 50.52 KB)
• Section 11 Capital Programme 2010/11 (PDF 127.43 KB)
• Section 12 Treasury Management Strategy 2010/11 (PDF 182.98 KB)
• MCC Budget Book 2010/11 (PDF 685.55 KB)

Monmouthshire's Spend Data

Monmouthshire's spend data per period

• April Spend data csv (CSV 1.04 MB)
• April spend data xls (XLS 1.04 MB)
• May spend data csv (CSV 2.06 MB)
• May spend data xls (XLS 2.37 MB)
• June spend data csv (CSV 1.53 MB)
• June spend data xls (XLS 1.52 MB)
• July spend data csv (CSV 1.93 MB)
• July spend data xls (XLS 1.91 MB)
• August spend data csv (CSV 1.45 MB)
• August spend data xls (XLS 1.58 MB)
• September spend data csv (CSV 1.54 MB)
• September spend data xls (XLS 1.54 MB)
• October spend data csv (CSV 1.61 MB)
• October spend data xls (XLS 1.56 MB)
• November spend data csv (CSV 1.56 MB)
• November spend data xls (XLS 1.56 MB)
• December spend data csv (CSV 1.66 MB)
• December spend data xls (XLS 1.62 MB)
• January spend data xls (XLS 1.63 MB)
• January spend data csv (CSV 1.5 MB)
• February spend data xls (XLS 1.85 MB)
• February spend data csv (CSV 1.56 MB)
• March spend data xls (XLS 2.16 MB)
• March spend data csv (CSV 2.08 MB)

Budget Book 2009/10

MCC Budget Book for the financial year 2009-10

• Budget Book 2009/10 (PDF 770.57 KB)

Council budgets and spending categories

• Financial information