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.
This Revenue and Capital Budget Book is available in hard copy if required. The book is split into sections, each of which is accessible here. You can print and circulate any of the sections below subject to Terms and Conditions.
Please note that the linked documents contain budgeted and actual expenditure. The actual expenditure is included for comparative purposes only and the figures have been 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 shown, the relevant subtotal analysis and any overall summary totals.
Revenue - Community Affairs [122.66KB]
Revenue - Environment and Regulatory Services [232.25KB]
Capital - Environment and Regulatory Services [45.9KB]
Revenue - Finance, Corporate Services and Improvement [77.1KB]
Capital - Finance, Corporate Services and Improvement [14.29KB]
Revenue - Housing Revenue Account [80.34KB]
Revenue - Housing Services [63.54KB]
Capital - Housing Services [19.3KB]
Revenue - Leader and Corporate Affairs [20.74KB]
Revenue - Leisure and Wellbeing [185.5KB]
Capital - Leisure and Wellbeing [12.96KB]
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 available
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,
In accordance with The Accounts and Audit Regulations 2015, the Completion of the Audit of Accounts - Notice of Public Rights [66kb]Opens new window is also available.
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.
Draft Annual Financial Report 2019/20 [1.0MB]
Annual Financial Report 2018/19 [1.33MB]
Annual Financial Report 2017/18 [685.43KB]
Annual Financial Report 2016/17 [732.46KB]
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