Budget Book
The Budget Book is the authorities' published plan of all income and expenditure for the financial year in question.
The Budget Book details all General Fund (expenditure financed by council tax), Housing Revenue Account (expenditure financed by council housing rents) and capital expenditure (fixed asset expenditure financed by borrowing, external grants etc.), presented in the Councils' adopted committee structure format.
Further information regarding the Budget Book may be obtained by contacting the Finance Manager.
Current Budget Book
Note: document contains bookmarks to aid navigation within the document:
See also: Revenue and Capital Outturn (budget monitoring)
Previous year's documents
Note: documents below (2010/11 onwards) contain bookmarks to aid navigation within the document
2018/19
2017/18
2016/17
2015/16
2014/15
2013/14
2012/13
2011/12
2010/11
2009/10
Adur District Council Budget Book 2009-10 (301KB)
Worthing District Council Budget Book 2009-10 (1,177KB)
2008/09
- Adur Capital Budget 2008-09:
Worthing District Council Budget Book 2008-09 (1,862KB)
2007/08
- Adur Capital Budget 2007-08:
Worthing District Council Budget Book 2007-08 (1,618KB)
2006/07
- Adur Capital Budget 2006-07:
- Adur Revenue Budget 2006-07 :
Asset management revenue account 2006-07 (44KB)
Licensing committee - summary 2006-07 (37KB)
Community & Leisure Services Committee - Summary 2006-07 (49KB)
Housing & Central Services Committee Services Summary 2006-07 (50KB)
Planning and Regulatory Committee - Summary 2006-07 (43KB)
Financing of committee expenditure (revenue budget summary) 2006-07 (46KB)
Worthing District Council Budget Book 2006-07 (4,593KB)
2005/06
- Adur Capital Budget 2005-06:
- Adur Revenue Budget 2005-06 :
Asset management revenue account 2005-06 (44KB)
Licensing committee - summary 2005-06 (37KB)
Community & Leisure Services Committee - Summary 2005-06 (9KB)
Housing & Central Services Committee Services Summary 2005-06 (51KB)
Planning and Regulatory Committee - Summary 2005-06 (41KB)
Community & Leisure Services Committee - Summary 2005-06 (9KB)
Worthing District Council Budget Book 2005-06 (4,590KB)
2004/05
- Adur Capital Budget 2004-05:
- Adur Revenue Budget 2004-05:
2003/04
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Page last updated: 05 August 2019