What we spend and how we spend it

This section covers financial information relating to project and actual income and expenditure, tendering, procurement and contracts. You can request print copies of any of the publications below.

 

Annual Statement of Accounts
April 2017 to March 2018 
April 2017 to March 2018 - Public Right to Inspect Statement of Accounts
April 2016 to March 2017
April 2016 to March 2017 - Public Right to Inspect Statement of Accounts
April 2015 to March 2016
April 2015 to March 2016 - Public Right to Inspect Statement of Accounts
April 2014 to March 2015
April 2014 to March 2015 - Public Right to Inspect Statement of Accounts
April 2013 to March 2014 - WYPTE
April 2013 to March 2014 - ITA
Audit Opinion and Certificate
April 2017 to March 2018
April 2016 to March 2017
April 2015 to March 2016
April 2014 to March 2015
April 2013 to March 2014 - WYPTE
April 2013 to March 2014 - ITA
Annual Audit Letters 
Annual Audit Letter 2017/18
Annual Audit Letter 2016/17
Annual Audit Letter 2015/16
Budget - summary of revenue budget estimates and capital expenditure plans
Budget and Business Plan 2019/20
Corporate Card
January to March 2019
December 2018
November 2018
October 2018
September 2018
August 2018
July 2018
June 2018
May 2018
April 2018
April 2017 to March 2018
April 2016 to March 2017
April 2015 to March 2016
Expenditure Over £500
January to March 2019
October to December 2018
September 2018
August 2018
July 2018
June 2018
May 2018
April 2018
April 2017 to March 2018
April 2016 to March 2017
April 2015 to March 2016
April 2014 to March 2015
Expenditure Over £500 (Operators)
January to March 2019
December 2018
November 2018
October 2018
July 2018 to September 2018
April 2018 to June 2018
April 2017 to March 2018
April 2016 to March 2017
April 2015 to March 2016
April 2014 to March 2015
Members Allowances Scheme
Members Allowances Scheme
Record of Allowances and Expenses Paid (Year End 31 March 2018)
Procurement
Procurement Strategy
Contracts and Values
Financial Regulations
Contracts Standing Orders
Contracts with Bus Operators
Q1 2019 Contract Register 
Tendering for Contracts
January to March 2019
October to December 2018
July to September 2018
April to June 2018
January to March 2018
October to December 2017
July to September 2017
April to June 2017
January to March 2017
October to December 2016
July to September 2016
April to June 2016
January to March 2016
October to December 2015
July to September 2015
April to June 2015
January to March 2015
October to December 2014
July to September 2014
April to June 2014
Other Documents
Grants Awarded to Communities
Staff Pay and Grading Structure
Counter Fraud Work Statement