Our spending plans 2015/16

The money collected through council tax helps pay for services for approximately 750,000 people in the Devon County Council area.

As soon as our plans for 2015/16 are approved they will be published here.

For a more detailed breakdown of our spending plans by each service see our leaflet Revenue and capital estimates 2015/16.

Parish precepts 2015/16

Council tax is collected by East Devon District Council for a number of local public authorities including Devon County Council, the fire and rescue service and all of the parish and town councils within the district.

For information about the council tax and spending plan of the town councils in the district see our leaflet, Town councils with budgets over £140,000 - 2015/16.

For information on the council tax levels for all of the parish councils in the district see the  Parish precepts and council tax bands - schedules 1-3 – 2015/16 information leaflet.

Final accounts for 2015/16

For details of our actual spend in 2015/16 see the Revenue and Capital outturns 2015/16.

For details of public rights to inspect the 2015/16 accounts see Notice of Public Rights 2015/16.

The Statement of Accounts for 2015/16 are here: Statement of Accounts 2015/16.

The annual Governance statement is here:  Annual Governance Statement 2015/16.

The Audit opinion for 2015/16 is here: Audit Opinion 2015/16.

Statement of accounts for 2015/16

The 2015/16 Audit is now complete.

Completion notice is here: Notice of Audit completion 2015/16.

The 2015/16 Audit Certificate is here: Audit Certificate 2015/16.

Treasury Management

Treasury management is the management of the local authority’s investments and cash flows, its banking, money market and capital market transactions; the effective control of the risks associated with those activities; and the pursuit of optimum performance consistent with those risks.

The Treasury Management Strategy covers:

  • the capital plans (including prudential indicators);
  • a minimum revenue provision (MRP) policy (how residual capital expenditure is charged to revenue over time);
  • the treasury management strategy (how the investments and borrowings are to be organised) including treasury indicators; and
  • an investment strategy (the parameters on how investments are to be managed).

2015/16 Treasury Management Strategy.

The Annual Treasury Review provides details of a selection of actual prudential and treasury indicators and actual treasury operations compared to the estimates within the strategy.

The review will be published here as soon as it is ready.