Annual budgets and financial report

Revenue and capital budgets

As part of the terms of reference of the Accountancy Service, the statutory budgets are produced. These detailed budgets are summarised for Publication as the Revenue and Capital Budgets.

The budgets are split into sections that are accessible via the links below. The linked documents contain budgeted and actual expenditure. Note that actual expenditure is included for comparative purposes only and that the figures are rounded to the nearest whole pound. Whilst the rounding adjustments do not affect the accuracy of the data, they can result in minor discrepancies between the expenditure, subtotals and totals shown.

Revenue

  • General Fund Revenue Budget Summary
  • Local Council Requirements
  • Asset Maintenance Programme

Portfolio revenue requirements

  • Business, Tourism and High Streets
  • Environment and Coastal Services
  • Finance, Investment and Corporate Services
  • Housing and Homelessness Services
  • Leader
  • Partnering and Wellbeing
  • People and Places
  • Planning, Regeneration and Infrastructure
  • Housing Revenue Account

Capital

  • Environment and Coastal Services
  • Finance, Investment and Corporate Services
  • Housing Services
  • People and Places
  • Planning, Regeneration and Infrastructure

 

Annual financial report

We publish an Annual Financial Report in a format which is prescribed by CIPFA (The Chartered Institute of Public Finance and Accounting). 

The accounts show how money has been spent in the financial year.

In accordance with Accounts and Audit (England) Regulations 2015, the Public Notice in regards to inspecting, questioning or objecting to the Council's Annual Financial Report, Audit of Accounts Public Notice is availableIcon for pdf Audit of Accounts Public Notice [64.19KB].

The accounts for each financial year are subject to external audit, after which the Audit Results Report is received.

This enables any local government elector to inspect, copy or be sent the annual financial report or historic statement of accounts prepared by New Forest District Council. 

You can print and circulate the annual financial report or statement of accounts subject to copyright limitations.

Icon for pdf Annual Financial Report 2019/20 [945.15KB]

Icon for pdf Annual Financial Report 2018/19 [1.33MB]

Icon for pdf Annual Financial Report 2017/18 [685.43KB]

Icon for pdf Annual Financial Report 2016/17 [732.46KB]

Icon for pdf Annual Financial Report 2015/16 [604.38KB]

Icon for pdf Annual Financial Report 2014/15 [713.58KB]

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