The document summarizes the city of Edinburgh's financial context and revenue budget for 2011/12. It breaks down the budget by service, resource, staffing (FTE), and funding. It notes factors that will impact the budget such as the UK spending review, welfare reform, and inflation. It also discusses the city's growing population and changing demographics, which will increase demand for services amid reduced funding in real terms over the period from 2010/11 to 2017/18.