Council spending

Financial year 2011 - 2012

Customer and Shared Services

On 1 August 2011, Customer and Shared Services and other central services were reconfigured to form two new areas, ACE Resources and ACE People.

Transparency details are therefore only available for this Directorate up until July 2011.

PDF format

July 2011 PDF (PDF 47.3KB)

June 2011 PDF (PDF 115KB)

May 2011 PDF (PDF 81.8KB)

April 2011 PDF (PDF 42.6KB)

CSV format

July 2011 CSV (CSV 157.1KB)

June 2011 CSV (CSV 155.7KB)

May 2011 CSV (CSV 168.6KB)

April 2011 CSV (CSV 108.6KB)

Office of the Chief Executive

On 1 August, 2011 the Office of the Chief Executive and other central services were reconfigured to form two new areas, ACE Resources and ACE People. Therefore, the transparency data within the reports from 1 September 2011 relate to fewer service areas.

No further data will be published for OCE on this webpage, please refer to ACE Resources and ACE People webpages.

PDF format

January 2012 PDF (PDF 5.8KB)

December 2011 PDF

November 2011 PDF (PDF 6.3KB)

October 2011 PDF (PDF 6.4KB)

September 2011 PDF (PDF 6.6KB)

August 2011 PDF (PDF 208.8KB)

July 2011 PDF (PDF 8.3KB)

June 2011 PDF (PDF 11.2KB)

May 2011 PDF (PDF 8.8KB)

April 2011 PDF (PDF 8.4KB)

CSV format

January 2012 CSV (CSV 1.1KB)

December 2011 CSV

November 2011 CSV (CSV 3.3KB)

October 2011 CSV (CSV 5.8KB)

September 2011 CSV (CSV 2.8KB)

August 2011 CSV (CSV 1.8KB)

July 2011 CSV (CSV 11.4KB)

June 2011 CSV (CSV 5.2KB)

May 2011 CSV (CSV 9KB)

April 2011 CSV (CSV 12.2KB)

ACE - People and Organisation

On 1 August 2011 Central Services was configured to form two new areas, ACE Resources and ACE People. Transparency details are therefore only available for this Directorate from August 2011.

PDF format

March 2012 PDF (PDF 12.4KB)

February 2012 PDF (PDF 12.1KB)

January 2012 PDF (PDF 12.4KB)

December 2011 PDF (PDF 11.1KB)

November 2011 PDF (PDF 12.8KB)

October 2011 PDF (PDF 12.3KB)

September 2011 PDF (PDF 10.8KB)

August 2011 PDF (PDF 15.2KB)

CSV format

March 2012 CSV (CSV 33.8KB)

February 2012 CSV (CSV 28.2KB)

January 2012 CSV (CSV 29.7KB)

December 2011 CSV (CSV 25.5KB)

November 2011 CSV (CSV 30.3KB)

October 2011 CSV (CSV 27.1KB)

September 2011 CSV (CSV 21.1KB)

August 2011 CSV (CSV 35.4KB)

Assistant Chief Executive – Resources

On 1 August 2011, Central Services was configured to form two new areas, ACE Resources and ACE People. Transparency details are therefore only available for this Directorate from August 2011.

PDF format

March 2012 PDF (PDF 31.5KB)

February 2012 PDF (PDF 23.2KB)

January 2012 PDF (PDF 29.1KB)

December 2011 PDF (PDF 24.1KB)

November 2011 PDF (PDF 29.4KB)

October 2011 PDF (PDF 25.4KB)

September 2011 PDF (PDF 26.9KB)

August 2011 PDF (PDF 33.1KB)

CSV format

March 2012 CSV (CSV 113.5KB)

February 2012 CSV (CSV 79.2KB)

January 2012 CSV (CSV 94.1KB)

December 2011 CSV (CSV 84.9KB)

November 2011 CSV (CSV 30.3KB)

October 2011 CSV (CSV 74.3KB)

September 2011 CSV (CSV 95.8KB)

August 2011 CSV (CSV 101.7KB)

Children’s Services

PDF format

 

March 2012 PDF (PDF 105.6KB)

February 2012 PDF (PDF 72.8KB)

January 2012 PDF (PDF 104.4KB)

December 2011 PDF (PDF 136.2KB)

November 2011 PDF (PDF 125.8KB)

October 2011 PDF (PDF 82.6KB)

September 2011 PDF (PDF 55.5KB)

August 2011 PDF (PDF 88.4KB)

July 2011 PDF (PDF 109.5KB)

June 2011 PDF (PDF 223.2KB)

May 2011 PDF (PDF 59.3KB)

April 2011 PDF (PDF 153.6KB)

CSV format

March 2012 CSV (CSV 406.9KB)

February 2012 CSV

January 2012 CSV (CSV 418.4KB)

December 2011 CSV (CSV 356.6KB)

November 2011 CSV (CSV 343.4KB)

October 2011 CSV (CSV 219.8KB)

September 2011 CSV (CSV 201.5KB)

August 2011 CSV

July 2011 CSV (CSV 437KB)

June 2011 CSV (CSV 381.9KB)

May 2011 CSV (CSV 228.3KB)

April 2011 CSV (CSV 406.4KB)

Social Care, Health and Housing

PDF format

March 2012 PDF (PDF 167.6KB)

February 2012 PDF (PDF 138.8KB)

January 2012 PDF (PDF 108.4KB)

December 2011 PDF (PDF 133.1KB)

November 2011 PDF (PDF 188.2KB)

October 2011 PDF (PDF 185.4KB)

September 2011 PDF (PDF 122.6KB)

August 2011 PDF (PDF 137.5KB)

July 2011 PDF (PDF 146KB)

June 2011 PDF (PDF 196.7KB)

May 2011 PDF (PDF 100KB)

April 2011 PDF (PDF 200.7KB)

CSV format

March 2012 CSV (CSV 646.3KB)

February 2012 CSV (CSV 538.6KB)

January 2012 CSV (CSV 501.6KB)

December 2011 CSV (CSV 488.1KB)

November 2011 CSV (CSV 624.3KB)

October 2011 CSV (CSV 479.7KB)

September 2011 CSV (CSV 527KB)

August 2011 CSV (CSV 610.4KB)

July 2011 CSV (CSV 636.3KB)

June 2011 CSV (CSV 916KB)

May 2011 CSV (CSV 487.6KB)

April 2011 CSV (CSV 551.3KB)

Sustainable Communities

PDF format

March 2012 PDF (PDF 65.1KB)

February 2012 PDF (PDF 41.7KB)

January 2012 PDF (PDF 51.6KB)

December 2011 PDF (PDF 41KB)

November 2011 PDF (PDF 61.9KB)

October 2011 PDF (PDF 41KB)

September 2011 PDF (PDF 44.4KB)

August 2011 PDF (PDF 42.7KB)

July 2011 PDF (PDF 77.3KB)

June 2011 PDF (PDF 53KB)

May 2011 PDF (PDF 41.1KB)

April 2011 PDF (PDF 81.2KB)

CSV format

March 2012 CSV (CSV 240.5KB)

February 2012 CSV (CSV 202.2KB)

January 2012 CSV (CSV 184.9KB)

December 2011 CSV (CSV 160.6KB)

November 2011 CSV (CSV 264.6KB)

October 2011 CSV (CSV 148.8KB)

September 2011 CSV (CSV 165.8KB)

August 2011 CSV (CSV 184.8KB)

July 2011 CSV (CSV 287.1KB)

June 2011 CSV (CSV 224.7KB)

May 2011 CSV (CSV 155.3KB)

April 2011 CSV (CSV 199.4KB)

Back to the top