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Council
Performance, budgets and spending
Council budgets
The Council prepares an annual ‘Budget Book’ detailing the Council’s revenue and capital budgets with an explanation of how the budgets are funded.
The document identifies:
Authority Wide
annual revenue budget and how the budget is funded
three year capital programme and how the programme is funded
Services
analysis of services’ annual revenue expenditure
services’ 3 year capital programmes
Budget Book 2024 to 2025
926 Kb
Budget Book 2023 to 2024
902 Kb
Budget Book 2022 to 2023
962 Kb
Budget Book 2021 to 2022
942 Kb
Budget Book 2020 to 2021
1.19 Mb
Budget Book 2019 to 2020
1.31 Mb
Budget Book 2018 to 2019
1.33 Mb
Budget Book 2017 to 2018
1.38 Mb
Budget Book 2016 to 2017
1.63 Mb
Budget book 2015 to 2016
1.72 Mb
Budget book 2014 to 2015
1.77 Mb
Budget book 2013 to 2014
747 Kb
Budget book 2012 to 2013
994 Kb
Budget book 2011 to 2012
1.37 Mb
Budget book 2010 to 2011
815 Kb
Budget book 2009 to 2010
848 Kb
Budget Leaflet 2021 to 2022
387 Kb
Budget Leaflet 2020 to 2021
342 Kb
Budget Leaflet 2019 to 2020
380 Kb
Budget Leaflet 2018 to 2019
268 Kb
Budget Leaflet 2017 to 2018
265 Kb
Budget Leaflet 2016 to 2017
269 Kb
Budget leaflet 2015 to 2016
274 Kb
Budget leaflet 2014 to 2015
482 Kb
Budget leaflet 2013 to 2014
178 Kb
Budget leaflet 2012 to 2013
419 Kb
Budget leaflet 2011 to 2012
228 Kb
Budget leaflet 2009 to 2010
246 Kb
Related Pages
Statement of Accounts
Council fees and charges
A to Z of Services
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