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:

• Adur & Worthing Councils Budget Book 2019-20 (7,349KB)

See also:

• Revenue and Capital Outturn (budget monitoring)
• Treasury Management Strategy - on our committee reports system

Previous year's documents

Note: documents below (2010/11 onwards) contain bookmarks to aid navigation within the document

2018/19

• Adur & Worthing Councils Budget Book 2018-19 (9,068KB)

2017/18

• Adur & Worthing Councils Budget Book 2017-18 (9,713KB)

2016/17

• Adur & Worthing Councils Budget Book 2016-17 (10,059KB)

2015/16

• Adur & Worthing Councils Budget Book 2015-16 (9,720KB)

2014/15

• Adur & Worthing Councils Budget Book 2014-15 (18,358KB)

2013/14

• Adur & Worthing Councils Budget Book 2013-14 (8,044KB)

2012/13

• Adur & Worthing Councils Budget Book 2012-13 (4,875KB)

2011/12

• Adur & Worthing Councils Budget Book 2011-12 (3,749KB)

2010/11

• Adur District Council Budget Book 2010-11 (1,435KB)

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:
  • Community & Leisure Services 2008-09 (15KB)
  • Housing & Central Services (General Schemes) 2008-09 (11KB)
  • Housing & Central Services (Housing Investment Programme) 2008-09 (15KB)
  • Housing & Central Services (ICT) 2008-09 (11KB)
  • Capital Programme - Summary 2008-09 (11KB)
• Worthing District Council Budget Book 2008-09 (1,862KB)

2007/08

• Adur Capital Budget 2007-08:
  • Community & Leisure Services 2007-08 (13KB)
  • Housing & Central Services (General Schemes) 2007-08 (13KB)
  • Housing & Central Services (Housing Investment Programme) 2007-08 (15KB)
  • Housing & Central Services (ICT) 2007-08 (13KB)
  • Capital Programme - Summary 2007-08 (11KB)
• Worthing District Council Budget Book 2007-08 (1,618KB)

2006/07

• Adur Capital Budget 2006-07:
  • Community & Leisure Services 2006-07 (22KB)
  • Housing & Central Services (General Schemes) 2006-07 (16KB)
  • Housing & Central Services (Housing Investment Programme) 2006-07 (18KB)
  • Housing & Central Services (ICT) 2006-07 (17KB)
  • Capital Programme - Summary 2006-07 (11KB)
• 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:
  • Community & Leisure Services 2005-06 (24KB)
  • Housing & Central Services (General Schemes) 2005-06 (15KB)
  • Housing & Central Services (Housing Investment Programme) 2005-06 (15KB)
  • Housing & Central Services (ICT) 2005-06 (17KB)
  • Capital Programme - Summary 2005-06 (10KB)
• 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:
  • Community Services for 2004-05 (25KB)
  • Corporate Services for 2004-05 (18KB)
  • Capital Programme - Summary for 2004-05 (6KB)
• Adur Revenue Budget 2004-05:
  • Asset management revenue account 2004-05 (6KB)
  • Community Services Committee summary 2004-05 (11KB)
  • Corporate Resources Committee summary 2004-05 (11KB)
  • Planning & regulatory service committee summary 2004-05 (6KB)
  • Financing of committee expenditure 2004-05 (6KB)

2003/04

• Adur Financing of committee expenditure (revenue budget summary) 2003-04 (6KB)

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