Waveney District Council

Downloads: Financial information

The following documents are available for download. Documents in PDF format can be read using Adobe Reader.

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Available downloads

Annual Audit Letters

Sumarising the important matters arising from the District Audit Commission's audit and comments on other current issues.

Annual audit letter 2009-10 PDF (PDF)

  • Size: 263.28 KB
  • Estimated download time: (56k = 39 secs)

Annual audit letter 2009 PDF (PDF)

  • Size: 258.11 KB
  • Estimated download time: (56k = 38 secs)

Annual audit letter 2008 PDF (PDF)

  • Size: 116.65 KB
  • Estimated download time: (56k = 18 secs)

Annual audit letter 2007 PDF (PDF)

  • Size: 126.51 KB
  • Estimated download time: (56k = 19 secs)

Fees and charges book

A list of the Council's fees and charges for use of its services.

With effect from 2 January 2013 PDF (PDF)

  • Size: 621.47 KB
  • Estimated download time: (56k = 1 mins 32 secs)

Budgets

The Council's budgets.

Budget book 2012/13 PDF (PDF)

  • Size: 2.42 MB
  • Estimated download time: (56k = 6 mins 2 secs)

Budget book 2011/12 PDF (PDF)

  • Size: 2.79 MB
  • Estimated download time: (56k = 6 mins 59 secs)

Budget book 2009/10 PDF (PDF)

  • Size: 1.43 MB
  • Estimated download time: (56k = 3 mins 35 secs)

Budget book 2008/09 PDF (PDF)

  • Size: 10.56 MB
  • Estimated download time: (56k = 26 mins 23 secs)

Budget book 2007/08 PDF (PDF)

  • Size: 10.55 MB
  • Estimated download time: (56k = 26 mins 21 secs)

Budget book 2006/07 PDF (PDF)

  • Size: 6.94 MB
  • Estimated download time: (56k = 17 mins 20 secs)

Treasury Management and Investment Strategy

The strategy sets out how the Council will conduct its treasury management functions and how, and under what circumstances, it will borrow and invest funds in 2010/11.

The strategy for 2012-13 PDF (PDF)

  • Size: 125.94 KB
  • Estimated download time: (56k = 19 secs)

The strategy for 2011-12 PDF (PDF)

  • Size: 33.57 KB
  • Estimated download time: (56k = 5 secs)

The strategy for 2010-11 PDF (PDF)

  • Size: 50.26 KB
  • Estimated download time: (56k = 8 secs)

The strategy for 2009-10 PDF (PDF)

  • Size: 41.58 KB
  • Estimated download time: (56k = 7 secs)

The strategy for 2008-09 PDF (PDF)

  • Size: 39.8 KB
  • Estimated download time: (56k = 6 secs)

Annual Treasury Report

Annual treasury report.

Annual treasury report 2008-09 PDF (PDF)

  • Size: 49.37 KB
  • Estimated download time: (56k = 8 secs)

Annual treasury report 2007-08 PDF (PDF)

  • Size: 37.39 KB
  • Estimated download time: (56k = 6 secs)

Treasury Management Policy Statement

This sets out the manner in which the Council seeks to achieve its treasury management policies and objectives and how it will manage and control these activities.

Policy Statement 2011-12 PDF (PDF)

  • Size: 13.37 KB
  • Estimated download time: (56k = 2 secs)

Statement of Accounts

Waveney District Council's full annual statement of accounts.

The Council's accounts information for 2011/12 PDF (PDF)

  • Size: 1.84 MB
  • Estimated download time: (56k = 4 mins 36 secs)

Annual Governance Statement 2011/12 PDF (PDF)

  • Size: 307.28 KB
  • Estimated download time: (56k = 45 secs)

Notice of Conclusion of the Audit 2011/12 PDF (PDF)

  • Size: 61.73 KB
  • Estimated download time: (56k = 10 secs)

Notice of Public Rights 2012 PDF (PDF)

  • Size: 126.28 KB
  • Estimated download time: (56k = 19 secs)

The Council's accounts information for 2010/11 PDF (PDF)

  • Size: 1.29 MB
  • Estimated download time: (56k = 3 mins 14 secs)

Annual Governance Statement 2010/11 PDF (PDF)

  • Size: 243.62 KB
  • Estimated download time: (56k = 36 secs)

The Council's accounts information for 2009/10 PDF (PDF)

  • Size: 1.41 MB
  • Estimated download time: (56k = 3 mins 32 secs)

The Council's accounts information for 2008/09 PDF (PDF)

  • Size: 1.28 MB
  • Estimated download time: (56k = 3 mins 14 secs)

The Council's accounts information for 2007/08 PDF (PDF)

  • Size: 1.02 MB
  • Estimated download time: (56k = 2 mins 35 secs)

Payments to suppliers in 2011

Transparency data - supplier payments

Payments of over 500 Pounds - Period 9 - December 2011 PDF (PDF)

  • Size: 30.62 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 9 - December 2011 CSV (CSV)

  • Size: 40.27 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 Pounds - Period 8 - November 2011 PDF (PDF)

  • Size: 30.85 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 8 - November 2011 CSV (CSV)

  • Size: 39.84 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 Pounds - Period 7 - October 2011 PDF (PDF)

  • Size: 31.93 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 7 - October 2011 CSV (CSV)

  • Size: 41.89 KB
  • Estimated download time: (56k = 7 secs)

Payments of over 500 Pounds - Period 6 - September 2011 PDF (PDF)

  • Size: 29.82 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 6 - September 2011 CSV (CSV)

  • Size: 39.81 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 Pounds - Period 5 - August 2011 PDF (PDF)

  • Size: 34.16 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 5 - August 2011 CSV (CSV)

  • Size: 54.48 KB
  • Estimated download time: (56k = 8 secs)

Payments of over 500 Pounds - Period 4 - July 2011 PDF (PDF)

  • Size: 31.39 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 4 - July 2011 CSV (CSV)

  • Size: 45.62 KB
  • Estimated download time: (56k = 7 secs)

Payments of over 500 Pounds - Period 3 - June 2011 PDF (PDF)

  • Size: 34.2 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 Pounds - Period 3 - June 2011 CSV (CSV)

  • Size: 57.63 KB
  • Estimated download time: (56k = 9 secs)

Payments of over 500 Pounds - Period 2 - May 2011 PDF (PDF)

  • Size: 28.54 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 2 - May 2011 CSV (CSV)

  • Size: 39.61 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 Pounds - Period 1 - April 2011 PDF (PDF)

  • Size: 38.06 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 Pounds - Period 1 - April 2011 CSV (CSV)

  • Size: 68.7 KB
  • Estimated download time: (56k = 11 secs)

Payments of over 500 Pounds - Period 12 - March 2011 PDF (PDF)

  • Size: 38.63 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 Pounds - Period 12 - March 2011 CSV (CSV)

  • Size: 76.34 KB
  • Estimated download time: (56k = 12 secs)

Payments of over 500 Pounds - Period 11 - February 2011 PDF (PDF)

  • Size: 33.9 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 11 - February 2011 CSV (CSV)

  • Size: 63.91 KB
  • Estimated download time: (56k = 10 secs)

Payments of over 500 Pounds - Period 10 - January 2011 PDF (PDF)

  • Size: 34.97 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 Pounds - Period 10 - January 2011 CSV (CSV)

  • Size: 66.78 KB
  • Estimated download time: (56k = 10 secs)

Payments of over 500 Pounds - Period 9 - December 2010 PDF (PDF)

  • Size: 33.96 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 Pounds - Period 9 - December 2010 CSV (CSV)

  • Size: 65.05 KB
  • Estimated download time: (56k = 10 secs)

Senior management renumeration

Transparency data - senior management salaries

Senior management salaries report April 2013 PDF (PDF)

  • Size: 7.3 KB
  • Estimated download time: (56k = 2 secs)

Annual Governance Report

Reports sumarising the findings from the Audit Commission's annual review of the Council's performance.

2011 report PDF (PDF)

  • Size: 617.74 KB
  • Estimated download time: (56k = 1 mins 32 secs)

2010 report PDF (PDF)

  • Size: 283.2 KB
  • Estimated download time: (56k = 42 secs)

2009 report PDF (PDF)

  • Size: 271.88 KB
  • Estimated download time: (56k = 40 secs)

2008 report PDF (PDF)

  • Size: 106.79 KB
  • Estimated download time: (56k = 16 secs)

2008 Addendum PDF (PDF)

  • Size: 57.55 KB
  • Estimated download time: (56k = 9 secs)

Annual Report

The Council produces an Annual Report each year to increase the transparency, awareness and understanding of its performance.

Annual Report 2009-10 PDF (PDF)

  • Size: 3.42 MB
  • Estimated download time: (56k = 8 mins 33 secs)

Annual Report 2008-09 PDF (PDF)

  • Size: 3.57 MB
  • Estimated download time: (56k = 8 mins 56 secs)

Annual Report 2007-08 PDF (PDF)

  • Size: 3.11 MB
  • Estimated download time: (56k = 7 mins 47 secs)

Code of Corporate Governance

Waveney District Council Corporate Governance Code

Code of Corporate Governance 2009 PDF (PDF)

  • Size: 95.63 KB
  • Estimated download time: (56k = 14 secs)

Treasury management mid year review

Six month Treasury management review 2011-12.

Treasury management mid year review 2011-12 PDF (PDF)

  • Size: 46.13 KB
  • Estimated download time: (56k = 7 secs)

Treasury management outturn report 2010_11

The Treasury Management Policy Statement for 2010/11 requires an annual report to be produced by the 30 September 2011 and considered at Council.

Outturn report document 2010_11 PDF (PDF)

  • Size: 58.96 KB
  • Estimated download time: (56k = 9 secs)

Payments to suppliers in 2012

Transparency data - supplier payments

Payments of over 500 pounds - Period 9 - December 2012 PDF (PDF)

  • Size: 39.88 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 9 - December 2012 CSV (CSV)

  • Size: 35.73 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 8 - November 2012 PDF (PDF)

  • Size: 42.64 KB
  • Estimated download time: (56k = 7 secs)

Payments of over 500 pounds - Period 8 - November 2012 CSV (CSV)

  • Size: 44.63 KB
  • Estimated download time: (56k = 7 secs)

Payments of over 500 pounds - Period 7 - October 2012 PDF (PDF)

  • Size: 43.4 KB
  • Estimated download time: (56k = 7 secs)

Payments of over 500 pounds - Period 7 - October 2012 CSV (CSV)

  • Size: 37.33 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 6 - September 2012 PDF (PDF)

  • Size: 40.64 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 6 - September 2012 CSV (CSV)

  • Size: 40.34 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 5 - August 2012 PDF (PDF)

  • Size: 27.84 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 pounds - Period 5 - August 2012 CSV (CSV)

  • Size: 31.39 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 pounds - Period 4 - July 2012 PDF (PDF)

  • Size: 41.67 KB
  • Estimated download time: (56k = 7 secs)

Payments of over 500 pounds - Period 4 - July 2012 CSV (CSV)

  • Size: 40.54 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 3 - June 2012 PDF (PDF)

  • Size: 40.19 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 3 - June 2012 CSV (CSV)

  • Size: 36.49 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 2 - May 2012 PDF (PDF)

  • Size: 39.65 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 2 - May 2012 CSV (CSV)

  • Size: 32.68 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 pounds - Period 1 - April 2012 PDF (PDF)

  • Size: 26.64 KB
  • Estimated download time: (56k = 4 secs)

Payments of over 500 pounds - Period 1 - April 2012 CSV (CSV)

  • Size: 21.2 KB
  • Estimated download time: (56k = 4 secs)

Payments of over 500 pounds - Period 12 - March 2012 PDF (PDF)

  • Size: 32.6 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 pounds - Period 12 - March 2012 CSV (CSV)

  • Size: 41.85 KB
  • Estimated download time: (56k = 7 secs)

Payments of over 500 Pounds - Period 11 - Febuary 2012 PDF (PDF)

  • Size: 49.63 KB
  • Estimated download time: (56k = 8 secs)

Payments of over 500 Pounds - Period 11 - Febuary 2012 CSV (CSV)

  • Size: 62.29 KB
  • Estimated download time: (56k = 10 secs)

Payments of over 500 Pounds - Period 10 - January 2012 PDF (PDF)

  • Size: 26.92 KB
  • Estimated download time: (56k = 4 secs)

Payments of over 500 Pounds - Period 10 - January 2012 CSV (CSV)

  • Size: 16.6 KB
  • Estimated download time: (56k = 3 secs)

Treasury Management Practices

The Treasury Management Practises set out the responsibilities and duties of member and officers, allowing a framework for reporting and decision making on all aspects of treasury management.

Treasury Management Practices 2011/12 PDF (PDF)

  • Size: 202.35 KB
  • Estimated download time: (56k = 30 secs)

Prudential Indicators

The Prudential Code allows councils to borrow to finance capital projects. With that comes a duty to secure value for money by ensuring that capital financing plans are affordable and sustainable.

Prudential Indicators 2012/13 PDF (PDF)

  • Size: 63.15 KB
  • Estimated download time: (56k = 10 secs)

Prudencial Indicators 2011/12 PDF (PDF)

  • Size: 69.51 KB
  • Estimated download time: (56k = 11 secs)

Pay Policy Statement

Produced in accordance with the Localism Act 2011.

WDC and SCDC Joint Pay Policy Statement 2013-14 PDF (PDF)

  • Size: 19.88 KB
  • Estimated download time: (56k = 3 secs)

Interim and temporary staff

interim and temporary staff information PDF (PDF)

  • Size: 10.7 KB
  • Estimated download time: (56k = 2 secs)

Payments to suppliers in 2013

Transparency data - supplier payments

Payments of over 500 pounds - Period 12 - March 2013 PDF (PDF)

  • Size: 42.44 KB
  • Estimated download time: (56k = 7 secs)

Payments of over 500 pounds - Period 12 - March 2013 CSV (CSV)

  • Size: 38.27 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 11 - February 2013 PDF (PDF)

  • Size: 35.54 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 11 - February 2013 CSV (CSV)

  • Size: 33.67 KB
  • Estimated download time: (56k = 5 secs)

Payments of over 500 pounds - Period 10 - January 2013 PDF (PDF)

  • Size: 40.47 KB
  • Estimated download time: (56k = 6 secs)

Payments of over 500 pounds - Period 10 - January 2013 CSV (CSV)

  • Size: 37.87 KB
  • Estimated download time: (56k = 6 secs)

Contact us

Telephone: 01502 562111

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