Business Planning

Budget 2011/12

The report below presents the Cabinet’s budget proposals for 2011/12 and sets out its broad approach to revenue budgeting, council tax and the capital programme to 2013/14.

The report is divided into three sections that describe the Council’s revenue budget, which funds the large majority of Council services and activities; explains the ways in which the Council’s budget will change in future years and the financial pressures the Council needs to meet; and sets out the Cabinet’s proposals to meet these pressures.

The final document was approved at full Council on 2 March 2011.

Budget Proposals 2011/12 [PDF] (warning: large file size 2.34Mb)

Budget Proposals 2011/12 [Word file] (file size 844Kb)

The Royal Borough of Kensington and Chelsea set the budget at a packed meeting at Kensington Town Hall on Wednesday 2 March.

Videos

Watch the Leader's budget speech

 

Watch Cllr Blakeman's alternative budget speech