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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

2017/18

2016/17

2015/16

2014/15

2013/14

2012/13

2011/12

2010/11

2009/10

2008/09

2007/08

2006/07

2005/06

2004/05

2003/04

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