Hartlepool Borough Council

Downloads: Council budgets and spending

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

MS Word and Powerpoint documents can be read by using their respective applications or any alternatives.

Council budgets and spending categories

Available downloads

Budget Book

Chief Officers Job Descriptions & Person Specifications

Council Expenditure

This report lists payments made to suppliers with a value of £250 (£500 pre August 2012) or over exclusive of VAT. The reports will be prepared and published on a monthly basis.

Management Structure

S52 Budget Statement 2005 - 2006

Documents are in Adobe® PDF.

  • Table 0 PDF (PDF)
  • Size: 52.55 KB
  • Estimated download time: (56k = 8 secs)
  • Table 1 PDF (PDF)
  • Size: 75.22 KB
  • Estimated download time: (56k = 12 secs)
  • Table 1 CEL Annex PDF (PDF)
  • Size: 65.36 KB
  • Estimated download time: (56k = 10 secs)
  • Table 1 YS Annex PDF (PDF)
  • Size: 50.35 KB
  • Estimated download time: (56k = 8 secs)
  • Table 2 PDF (PDF)
  • Size: 76.01 KB
  • Estimated download time: (56k = 12 secs)
  • Table 3a PDF (PDF)
  • Size: 69.98 KB
  • Estimated download time: (56k = 11 secs)
  • Table 3b PDF (PDF)
  • Size: 56.01 KB
  • Estimated download time: (56k = 9 secs)
  • Table 4 PDF (PDF)
  • Size: 68.06 KB
  • Estimated download time: (56k = 10 secs)
  • Table 5 PDF (PDF)
  • Size: 92.23 KB
  • Estimated download time: (56k = 14 secs)

S52 Budget Statement 2006 - 2007

Documents are in Adobe® PDF.

  • Table 1 PDF (PDF)
  • Size: 74.99 KB
  • Estimated download time: (56k = 11 secs)
  • Table 1 CEL Annex PDF (PDF)
  • Size: 65.98 KB
  • Estimated download time: (56k = 10 secs)
  • Table 1 YS Annex PDF (PDF)
  • Size: 50.74 KB
  • Estimated download time: (56k = 8 secs)
  • Table 2 PDF (PDF)
  • Size: 80.4 KB
  • Estimated download time: (56k = 12 secs)
  • Table 3a PDF (PDF)
  • Size: 78.59 KB
  • Estimated download time: (56k = 12 secs)
  • Table 3b PDF (PDF)
  • Size: 59.44 KB
  • Estimated download time: (56k = 9 secs)
  • Table 4 PDF (PDF)
  • Size: 84.65 KB
  • Estimated download time: (56k = 13 secs)
  • SBST PDF (PDF)
  • Size: 51.35 KB
  • Estimated download time: (56k = 8 secs)

S52 Budget Statement 2007 - 2008

Documents are in Adobe® PDF.

  • Table 1 PDF (PDF)
  • Size: 66.21 KB
  • Estimated download time: (56k = 10 secs)
  • Table 1 CEL PDF (PDF)
  • Size: 65.3 KB
  • Estimated download time: (56k = 10 secs)
  • Table 2 PDF (PDF)
  • Size: 78.01 KB
  • Estimated download time: (56k = 12 secs)
  • Table 3a PDF (PDF)
  • Size: 78.96 KB
  • Estimated download time: (56k = 12 secs)
  • Table 3b PDF (PDF)
  • Size: 59.75 KB
  • Estimated download time: (56k = 9 secs)
  • Table 4 PDF (PDF)
  • Size: 99.31 KB
  • Estimated download time: (56k = 15 secs)

S52 Budget Statement 2008 - 2009

Documents are in Adobe® PDF.

  • CEL 08-09 PDF (PDF)
  • Size: 7.05 KB
  • Estimated download time: (56k = 2 secs)
  • Table 1 08-09 PDF (PDF)
  • Size: 25.39 KB
  • Estimated download time: (56k = 4 secs)
  • Table 2 08-09 PDF (PDF)
  • Size: 27.73 KB
  • Estimated download time: (56k = 5 secs)
  • Table 3a 08-09 PDF (PDF)
  • Size: 44.6 KB
  • Estimated download time: (56k = 7 secs)
  • Table 3b 08-09 PDF (PDF)
  • Size: 10.17 KB
  • Estimated download time: (56k = 2 secs)
  • Table 4 08-09 PDF (PDF)
  • Size: 25.21 KB
  • Estimated download time: (56k = 4 secs)
  • Table A 08-09 PDF (PDF)
  • Size: 20.97 KB
  • Estimated download time: (56k = 4 secs)
  • Table A1 08-09 PDF (PDF)
  • Size: 9.25 KB
  • Estimated download time: (56k = 2 secs)
  • Table B 08-09 PDF (PDF)
  • Size: 15.07 KB
  • Estimated download time: (56k = 3 secs)

S52 Budget Statement 2009 - 2010

Documents are in Adobe® PDF.

  • Table 1 09-10 PDF (PDF)
  • Size: 22.88 KB
  • Estimated download time: (56k = 4 secs)
  • Table 1 CEL 09-10 PDF (PDF)
  • Size: 7.61 KB
  • Estimated download time: (56k = 2 secs)
  • Table 2 09-10 PDF (PDF)
  • Size: 28.5 KB
  • Estimated download time: (56k = 5 secs)
  • Table 3a 09-10 PDF (PDF)
  • Size: 52.62 KB
  • Estimated download time: (56k = 8 secs)
  • Table 3b 09-10 PDF (PDF)
  • Size: 12.31 KB
  • Estimated download time: (56k = 2 secs)
  • Table 4 09-10 PDF (PDF)
  • Size: 28.34 KB
  • Estimated download time: (56k = 5 secs)

Section 251 Budget Statement 2010 - 2011

Documents are in Adobe® PDF.

  • Table 1 PDF (PDF)
  • Size: 83.67 KB
  • Estimated download time: (56k = 13 secs)
  • Table 1 CEL PDF (PDF)
  • Size: 61.99 KB
  • Estimated download time: (56k = 10 secs)
  • Table 2 PDF (PDF)
  • Size: 38 KB
  • Estimated download time: (56k = 6 secs)
  • Table 3a PDF (PDF)
  • Size: 101.23 KB
  • Estimated download time: (56k = 15 secs)
  • Table 3b PDF (PDF)
  • Size: 63.07 KB
  • Estimated download time: (56k = 10 secs)
  • Table 3c PDF (PDF)
  • Size: 27.24 KB
  • Estimated download time: (56k = 4 secs)
  • Table 4 PDF (PDF)
  • Size: 120.13 KB
  • Estimated download time: (56k = 18 secs)

Section 251 Budget Statement 2011 - 2012

Documents are in Adobe® PDF.

  • SBS Table PDF (PDF)
  • Size: 48.55 KB
  • Estimated download time: (56k = 8 secs)
  • LA Table PDF (PDF)
  • Size: 81.33 KB
  • Estimated download time: (56k = 12 secs)
  • Schools Table PDF (PDF)
  • Size: 93.07 KB
  • Estimated download time: (56k = 14 secs)
  • CEL Table PDF (PDF)
  • Size: 52.42 KB
  • Estimated download time: (56k = 8 secs)

Section 251 Budget Statement 2012 - 2013

Budget Book 2012-13

  • SBS Table XLS (XLS)
  • Size: 29 KB
  • Estimated download time: (56k = 5 secs)
  • LA Table XLS (XLS)
  • Size: 173 KB
  • Estimated download time: (56k = 26 secs)
  • Schools Table XLS (XLS)
  • Size: 288.5 KB
  • Estimated download time: (56k = 43 secs)
  • CEL Table XLS (XLS)
  • Size: 32 KB
  • Estimated download time: (56k = 5 secs)

Section 251 Budget Statement 2013 - 2014

  • LA Table XLS (XLS)
  • Size: 40.5 KB
  • Estimated download time: (56k = 6 secs)
  • EY Table XLS (XLS)
  • Size: 31 KB
  • Estimated download time: (56k = 5 secs)
  • Special School Table XLS (XLS)
  • Size: 26.5 KB
  • Estimated download time: (56k = 4 secs)

Section 251 Outturn Statement 2010 - 2011

Documents are in Adobe® PDF.

  • Table A PDF (PDF)
  • Size: 71.44 KB
  • Estimated download time: (56k = 11 secs)
  • Table A1 PDF (PDF)
  • Size: 64.44 KB
  • Estimated download time: (56k = 10 secs)
  • Table B PDF (PDF)
  • Size: 59.47 KB
  • Estimated download time: (56k = 9 secs)

Section 251 Outturn Statement 2011 - 2012

  • Table A XLS (XLS)
  • Size: 53.5 KB
  • Estimated download time: (56k = 8 secs)
  • Table A1 XLS (XLS)
  • Size: 32 KB
  • Estimated download time: (56k = 5 secs)
  • Table B XLS (XLS)
  • Size: 32 KB
  • Estimated download time: (56k = 5 secs)

Section 52 Outturn Statement 2005 - 2006

Documents are in Adobe® PDF.

  • Reconciliation Table PDF (PDF)
  • Size: 68.23 KB
  • Estimated download time: (56k = 10 secs)
  • Table A PDF (PDF)
  • Size: 77.4 KB
  • Estimated download time: (56k = 12 secs)
  • YS Annex PDF (PDF)
  • Size: 54.29 KB
  • Estimated download time: (56k = 8 secs)
  • Table B PDF (PDF)
  • Size: 70.07 KB
  • Estimated download time: (56k = 11 secs)

Section 52 Outturn Statement 2006 - 2007

Documents are in Adobe® PDF.

  • Reconciliation Table PDF (PDF)
  • Size: 67.72 KB
  • Estimated download time: (56k = 10 secs)
  • Table A PDF (PDF)
  • Size: 76.31 KB
  • Estimated download time: (56k = 12 secs)
  • YS Annex PDF (PDF)
  • Size: 54.62 KB
  • Estimated download time: (56k = 8 secs)
  • Table B PDF (PDF)
  • Size: 61.84 KB
  • Estimated download time: (56k = 10 secs)

Section 52 Outturn Statement 2007 - 2008

Documents are in Adobe® PDF.

  • Reconciliation Table PDF (PDF)
  • Size: 72.28 KB
  • Estimated download time: (56k = 11 secs)
  • Table A PDF (PDF)
  • Size: 79.33 KB
  • Estimated download time: (56k = 12 secs)
  • YS Annex PDF (PDF)
  • Size: 60.85 KB
  • Estimated download time: (56k = 9 secs)
  • Table B PDF (PDF)
  • Size: 74.99 KB
  • Estimated download time: (56k = 11 secs)

Section 52 Outturn Statement 2008 - 2009

Documents are in Adobe® PDF.

  • Table A PDF (PDF)
  • Size: 80.45 KB
  • Estimated download time: (56k = 12 secs)
  • Table A1 PDF (PDF)
  • Size: 68.92 KB
  • Estimated download time: (56k = 11 secs)
  • Table B PDF (PDF)
  • Size: 74.09 KB
  • Estimated download time: (56k = 11 secs)

Section 52 Outturn Statement 2009 - 2010

Documents are in Adobe® PDF.

  • Table A PDF (PDF)
  • Size: 79 KB
  • Estimated download time: (56k = 12 secs)
  • Table A1 PDF (PDF)
  • Size: 68.9 KB
  • Estimated download time: (56k = 11 secs)
  • Table B PDF (PDF)
  • Size: 73.81 KB
  • Estimated download time: (56k = 11 secs)

Senior Management Team Salary Information

Statement of Accounts

Hartlepool Borough Council's Statement of Accounts

The 2011/12 Annual Report

HBC Annual Plan 2011/12

Year end Accounts

Notices for the inspection of Accounts

Contact us

Telephone: 01429 266522

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