Revenue Budget Information
Revenue Budget 2003/04 - Information for Council Tax payers
The following pages give a summary of the issues which have influenced the setting of the City Council's Revenue budget for 2003/04. These issues include the level of Council Tax, the standard of service provision, public consultation, legislative requirements or proposals and in particular the financial settlement provided by the Government. The various sections give a summary of the reasons for the changes from 2002/03 and show how these changes have affected the various service budget allocations and increased the level of the Council Tax requirement.
It should be noted that the formulation of the approved budget forms part of a medium term budget strategy covering the next three years from 2003/04 to 2005/06. This strategy provides a close link between the allocation of resources to services and the achievement of specific service outcomes as illustrated in the following pages. It is designed to address the major issue facing the City of the change in demographic structure and other issues coming from the key messages contained in the findings of the various independent reviews of the City Council. In summary the budget has been approved within the following financial framework :-
- Council Tax rises to be below the national average
- Reserves to reach £8m over the next 3 years
- Decapitalising revenue expenditure currently funded from capital
- Continuing to passport Government anticipated spending increases for schools and Social Services
- Providing for growth in priority services of £1m per annum
- Seeking to eliminate the dependence on surpluses achieved by direct service organisations to support the budget
- Making appropriate allowance for expected pay and price inflation and other expected commitments
The detailed analysis of the 2003/04 Revenue Budget is given in the pages highlighted below
More revenue budget information
How we managed resources in 2002/03
Summary of variations from the approved budget
Summary
of service variations from the approved budget 2002/03
The City Council's spending plans 2003/04
- Summary of budget increases 2002/03 to 2003/04
- The amounts to be allocated to services 2003/04
- 2003/04 budget overview
- What it means for services
- The amount to be collected from council tax
- The cost to the council taxpayer
- What is the council tax base
Where the money is spent - services - at a glance summary
Where the money comes from - at a glance summary
Budget Consultation
Responses to the 2003/04 Budget Consultation
Consultation on the Council’s 2003/04 budget proposals was concluded on 16 January 2003. The following pages include the comments and issues raised during the consultation process and the responses from Directors to those issues.
Consultation on the Council's budget proposals for 2003/04 included a number of elements:
- Writing to over 800 people and organisations on the consultation database
- Writing to 796 businesses in the City
- An article in Salford People
- A public meeting at the Civic Centre on 9th January 2003
- A meeting for councillors on 9th January 2003
- Consultation with youth groups organised by the Youth Service
For more information on the budget consultation, read our pages on 7 pledges.
This page was last updated on 21 July 2004
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