What we spend and how we spend it

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

• Commercial Strategy (October 2018) (PDF, 6278.07 KB)
• Capital budget:
  • Capital Outturn Report 2021 to 2022 (July 2022) (PDF)
  • Capital Strategy 2022 to 2023 (July 2021) (PDF, 1074.12 KB)
  • Ten Year Capital Programme and Strategy 2022 to 2023 (February 2022) (PDF)
• 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
• Governance:
  • Annual Internal Audit Report 2021 to 2022 (July 2022) (PDF)
  • Annual Governance Statement 2021 to 2022 (PDF)
• Housing Revenue Account (HRA):
  • HRA Outturn Report 2021 to 2022 (July 2022) (PDF)
  • HRA Budget 2022 to 2023, Rent Setting and Business Plan update (February 2022) (PDF)
• Members allowance
• Parking income and what it funds
• 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 2021 to 2022 (July 2022) (PDF)
  • Medium Term Financial Strategy (July 2021) (PDF, 1189.18 KB)
  • Medium Term Financial Plan (February 2022) (PDF)
• Statement of accounts
• Audit Completion Report (ISA 260) (PDF, 3155.2 KB)
• Treasury management:
  • Treasury Management Outturn Report 2021 to 2022 (July 2022) (PDF)
  • 10 Year Treasury Strategy (February 2022) (PDF)
  • Appendix 1: Treasury Management Strategy Statement (February 2022)

Pay grades and structure

• Information on the Enfield workforce
• Roles and budgetary responsibilities (PDF, 119.78 KB)
• Senior staff structure (PDF, 155.52 KB)
• Structure data (PDF, 157.39 KB)
• Trade union facility time reporting - 2023 to 2024 (PDF, 103.56 KB)
• Council organisation structure