Budgets

Budget Book

The Budget Book is the Council's published plan of all income and expenditure for the financial year, as approved by councillors. The Budget Book sets out:

• the General Fund revenue budgets, organised by committee. The net cost of services in the General Fund is financed by Council Tax
• the housing revenue account budget, which comprises services provided for and paid for by council housing tenants
• the Capital Plan, which summarises approved expenditure on major projects to replace or enhance existing assets or create new ones

You can download the 2012-13 Budget Book below:

Budget Book 2012-13 (5MB PDF)

The Budget Books for previous years can be downloaded below:

 Budget Book 2011-12 (1.7kB PDF)
Budget Book 2010-11 (6.3MB PDF)
Budget Book 2009-10 (792kB PDF)

Medium Term Financial Strategy

Budget and Medium Term Financial Strategy 2011-12 Report

Page last reviewed 29 March 2012