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Budgets
Financial targets are set for all the areas of activity that are undertaken by the County Council.
Day-to-day expenditure and income are referred to as Revenue.
Investment in assets is referred to as Capital.
Elected members approve all budgets of the Authority and throughout the year monitoring of expenditure and income is undertaken to ensure that spending remains under control.
At the year-end, the Director of Finance & IT reports to members the financial performance of the authority, relative to budget targets set by members. From the financial outturn, the County’s annual Statement of Accounts is produced.
The following pages contain relevant documents.
The Budget 2011/12
Follow the budget setting process as it happens.
Find out more
- 2007/08 Capital Budget Summary
- 2008/09 Revenue Budget Summary
- 2007/08 Budget Book
- 2007/08 Consolidated Outturn Statement
- 2008/09 Budget Book
- 2008/09 Revenue and Capital Outturn
- 2009/10 Budget Book
- 2009/10 Revenue and Capital Outturn
- 2010/11 Budget Book
- 2011/12 Budget Book
- 2010/11 Revenue and Capital Outturn
Contact Us
For more information you may contact us using any of the methods below.
Contact Us
Devon Finance Services - Budgets
Room 180
County Hall
Topsham Road
Exeter
Devon
EX2 4QQ
01392 383590