The Council’s budget book shows planned expenditure by Portfolio for the current financial year.
Statement of Accounts
The Council’s formal year end reports and audit certificates.
Oldham Council Efficiency Plan
Oldham Council’s Efficiency Plan highlights how the budget for 2016/17 has been balanced and aims to show how a balanced and sustainable budget can be delivered for the remaining three year planning period 2017/18 to 2019/20.
Capital Programme and Strategy
The Capital Programme and Strategy details the proposed expenditure and matching funding for the boroughs regeneration schemes over the medium term.
Treasury Management Strategy
The Council’s Treasury Management Strategy for the current financial year.
Revenue Budget 2019/20 and Medium Term Financial Strategy 2019/20 to 2023/24
The report sets out the balanced 2019/20 budget position and the approved 2019/20 fees and charges and also sets out the Council’s proposed revenue spending plans for the next four years together with the key factors which influence forward planning.
Housing Revenue Account
The Housing Revenue Account (HRA) records all revenue expenditure and income relating to the provision of council dwellings and related services.
Section 251 Budget and Outturn documents
The Council has a statutory requirement to complete returns to the Department for Education which show the budgeted and actual expenditure for education and children’s services.