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Budget, spending and procurement

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Budget monitoring reports

Budget monitoring reports are submitted to Cabinet meetings every month.

Document name Type Size
2018 - Budget monitoring report April pdf 679.96 KB
2018 - Budget monitoring report July pdf 345.46 KB
2018 - Budget monitoring report June pdf 323.38 KB
2018 - Budget monitoring report March pdf 375.49 KB
2018 - Budget monitoring report May pdf 694.36 KB

Business rates accounts in credit reports

Document name Type Size
Business rate accounts in credit : April 2021 xlsx 94.18 KB
Business rate accounts in credit : January 2021 xlsx 96.89 KB
Business rate accounts in credit : July 2020 csv 144.9 KB

Corporate charge card spending report

Document name Type Size
2019-04_2020-03 Corporate Charge Card Spend xlsx 287.54 KB
2020-04 : Corporate charge card spend xlsx 176.98 KB
2020-05 : Corporate charge card spend xlsx 176.8 KB
2020-06 : Corporate charge card spend xlsx 178.85 KB
2020-07 Corporate Charge Card Spend xlsx 179.38 KB
2020-08 Corporate Charge Card Spend xlsx 177.25 KB
2020-09 Corporate Charge Card Spend xlsx 29.29 KB
2020-10 Corporate Charge Card Spend xlsx 173 KB
2020-11 Corporate Charge Card Spend xlsx 172.02 KB
2020-12 Corporate Charge Card Spend xlsx 169.42 KB
2021-01 Corporate Charge Card Spend xlsx 165.11 KB
2021-02 Corporate Charge Card Spend xlsx 167.5 KB

Payment to suppliers reports

These reports list where the charge to a specific cost centre is greater than or equal to £100.

Document name Type Size
2019-2020 : Payment to suppliers April-March xlsx 1.59 MB
2020 : Payment to suppliers April xlsx 917.04 KB
2020 : Payment to Suppliers August xlsx 906.65 KB
2020 : Payment to Suppliers December csv 302.42 KB
2020 : Payment to suppliers July xlsx 890.26 KB
2020 : Payment to suppliers June xlsx 914.96 KB
2020 : Payment to suppliers May xlsx 900.9 KB
2020 : Payment to Suppliers November xlsx 895.88 KB
2020 : Payment to Suppliers October xlsx 903.87 KB
2020 : Payment to Suppliers September xlsx 905.57 KB
2021 : Payment to suppliers report February xlsx 898.09 KB
2021 : Payment to suppliers report January xlsx 98.61 KB
2021 : Payment to suppliers report March xlsx 940.25 KB

Sources of Royal Borough income

Document name Type Size
2019 - Q2 Council tax income data sets csv 886.67 KB
2019 - Q2 Fees and sales income data set csv 39.09 KB
2019 - Q2 Government and other grants data set csv 15.5 KB
2019 - Q2 Rent income data set csv 4.24 KB
2019 - Q2 Sources of income charts pdf 406.35 KB
2019 - Q3 Council tax Income data set csv 883.01 KB
2019 - Q3 Fees and Sales Income data set csv 38.38 KB
2019 - Q3 Government and Other Grants Income data set csv 16.25 KB
2019 - Q3 Rent Income data set csv 4.88 KB
2019 - Q3 Sources of Income charts pdf 430.26 KB
2020 - Q1 Council tax income data sets csv 884.06 KB
2020 - Q1 Fees and sales income data sets csv 22.63 KB
2020 - Q1 Government and Other Grants Income data set csv 11.38 KB
2020 - Q1 Rent income data sets csv 3.84 KB
2020 - Q1 Sources of income charts pdf 408.85 KB
2020 - Q3 Council tax Income data set xlsx 748.95 KB
2020 - Q3 Fees and Sales Income data set pdf 191.79 KB
2020 - Q3 Government and Other Grants Income data set pdf 166.06 KB
2020 - Q3 Rent Income data set pdf 191.66 KB
2020 - Q3 Sources of Income charts pdf 431.54 KB
2020 - Q4 Council tax income data sets csv 593.46 KB
2020 - Q4 Fees and sales income data set csv 38.94 KB
2020 - Q4 Government and other grants income data set csv 19.59 KB
2020 - Q4 Rent income data set csv 4.5 KB
2020 - Q4 Sources of income charts pdf 415.65 KB
2021 - Q4 Council tax income data sets xlsx 530.18 KB
2021 - Q4 Fees and sales income data set pdf 208.61 KB
2021 - Q4 Government and other grants income data set pdf 184.07 KB
2021 - Q4 Rent income data set pdf 118.17 KB
2021 - Q4 Sources of income charts pdf 426 KB