What we spend and how we spend it

This information refers to our income and expenditure, tendering, procurement and contracts:

• Annual Audit Letter (PDF)
• Budget consultation and medium term financial plan (PDF)
• Budget planning overview 2016/17 to 19/2020 (PDF, 134.96 KB)
• Commercial Strategy (October 2018) (PDF, 6278.07 KB)
• Capital budget:
  • Capital Outturn Report 2020-21 (July 2021) (PDF, 570.19 KB)
  • Capital Strategy 2022-23 (July 2021) (PDF, 1050.44 KB)
  • Ten Year Capital Programme and Strategy (March 2021) (PDF, 958.76 KB)
• Contracts and procurement:
  • Grants to the voluntary, community and social enterprise organisations
  • Purchase card transactions
  • Transactions over £250
• Council companies and joint ventures:
  • Housing Gateway Limited and Energetik Business Plans (March 2021) (PDF, 382.84 KB)
  • Montagu Industrial Estate Redevelopment Joint Venture (January 2020) (PDF, 496.42 KB)
• Council Tax guide
• Counter fraud activity and spend (XLSX, 11.23 KB)
• Efficiency Plan 2016-2020 (PDF, 303.97 KB)
• Governance:
  • Annual Internal Audit Report (June 2021) (PDF, 1076.96 KB)
  • Annual Governance Statement 2018/19 (PDF, 787.87 KB)
• Housing Revenue Account (HRA):
  • HRA and Capital Programme Outturn 2020-21 (July 2021) (PDF, 440.42 KB)
  • HRA 30 year Business Plan (March 2021) (PDF, 542.74 KB)
  • Better council homes - progress, plans and review of HRA Business Plan for 2021 (March 2021) (PDF, 797.67 KB)
• Members allowance
• Parking income and what it funds
• Planned spend on adult social care (PDF, 189.41 KB)
• Regeneration schemes:
  • Meridian Water - 10 year model (November 2019) - model currently being refreshed (PDF, 287.71 KB)
  • Joyce and Snells (November 2019) - finance model currently being finalised (PDF, 1715 KB)
  • Joyce and Snells update to Scrutiny (March 2021) (PDF, 132.65 KB)
• Revenue budget:
  • Revenue Outturn Report 2020-21 (July 2021) (PDF, 1213.86 KB)
  • Medium Term Financial Strategy (July 2021) (PDF, 1189.18 KB)
  • Medium Term Financial Plan (March 2021) (PDF, 4105.26 KB)
• Statement of accounts
• Audit Completion Report (ISA 260) (PDF, 3155.2 KB)
• Treasury management:
  • Treasury Outturn (July 2021) (PDF, 529.24 KB)
  • 10 Year Treasury Strategy (March 2021) (PDF, 1237.62 KB)

Pay grades and structure

• Information on the Enfield workforce (PDF, 88.42 KB)
• Roles and budgetary responsibilities (PDF, 119.78 KB)
• Senior staff structure (PDF, 132.04 KB)
• Structure data (PDF, 86.84 KB)
• Trade union facility arrangements (PDF, 75.37 KB)
• Council organisation structure