Budget Facts and Figures 2007 to 2008

The pages are intended to complement the detailed 2007/2008 budget information contained within the Council's Revenue Estimates and Capital Programme volumes.

As well as summarising the Council's expenditure and funding, it contains information relating to Council Tax and Rent levels and also key Capital and Manpower Budget details.

Alistair Crichton
Director of Finance
July 2007

For convenience, the information has been arranged as follows;

• The Revenue Budget
  • Background to Local Authority Funding 
  • Aggregate External Finance & Other Income
  • Analysis of Income Sources
  • Where the Money is Spent
  • Budgeted Gross Expenditure
  • 3 Year Grant Allocation - Spending Projections
• Council Tax
  • Council Tax Calculation
  • Council Tax Levels in Scotland
• Housing Information
  • Housing Revenue Account
  • Average Rent Levels in Scotland 
• Capital
  • The Capital Budget
  • General Services
  • Analysis of HRA Capital Budget
  • Major Capital Projects
• Other Facts and Figures

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