The forecast is intended to provide a framework within which decisions can be made regarding future service provision and council tax levels:

• Council's Budget Proposals 2011/12
• Appendix A: Revenue budget
• Appendix A1: Analysis of contributions to/(from) earmarked reserves
• Appendix B: Financial strategy
• Appendix C: Budget savings and bids

• Council's Budget 2010/11
• Council's Budget 2011/12