Detailed financial workbooks for the 'doughnut' option
Boundary committee assessment of affordability
Item 1 - Data collection workbook
1. Introduction
2. Apportioned areas
3. Broadland apportionment
4. South Norfolk apportionment
5. Norfolk County apportionment
6. Base data
7. Gross expenditure - one off detail
8. Gross expenditure - ongoing detail
9. Gross reductions
10. Capital
11. Transition plan
12. Gross expenditure summary
13. Gross reductions summary
14. Gross expenditure category analysis
15. Gross reductions category analysis
16. Staffing effect
Item 2 - Detailed supporting information
1. Council tax equalisation
2. Base budget disaggregation
3. Transition cost savings
4. Staffing effects
5. Supporting statistics
Item 3 - Overview and business Case
Item 4 - Statement of a prudent level of unallocated revenue balance
Item 5 - Budget for 2008/09
General fund
Capital strategy
Item 6 - Medium Term Financial Plan
Item 7 - Statement of unallocated balances.
Item 8 - Statement of earmarked reserves.
Item 9 - Risk register and risk assessment
