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Financial Information

All aspects of the council's finances, including budgets and fees and charges.
Jar of coins

Details of our spending can be found in our Annual Report.

Each year we also provide a summary of the council's finances in the pdf icon Council Tax Guide 2013-14 [694KB], which is distributed Council Tax bills.

Financial Accounts

Medium Term Financial Strategy

The Medium Term Financial Strategy (MTFS) sets out Welwyn Hatfield Borough Council's commitment to provide the best possible value for money for the community. It provides a framework for the Council to plan and manage its resources over a five-year period in order to meet the Council's overall corporate objectives and promises.

Our budgets

The budget book contains our revenue and capital budgets, together with other key financial information.

Fees and Charges

A listing of our current fees and charges

Accounting practice

Local government finance is a complex subject. Financial statements must comply with appropriate accounting codes of practice.

Each year we agree a budget and prepare annual accounts. This process involves the identification of pressures for the next year, as well as the identification of savings and efficiencies. We also undertake consultation to find out what services you think the council should be spending over the coming year.

Our cash flow is carefully monitored. Detailed cash flow projections are made to ensure that we have sufficient cash to pay for day-to-day outgoings. Any surplus cash is invested with financial institutions, which meet our 'credit worthiness criteria'. Our financial year runs from 1 April to 31 March.

This page was last updated on 16/04/2013

 

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