Current council budget

We prepare a detailed budget of the costs of running the council every year. It comprises:

  • long term finances
  • running costs
  • investment
  • capital projects
  • changes to government policy

The budget is an important step in calculating the council tax bills.

Budget summary

The summary budget shows how the budget affects the council tax charge.

It highlights income and expenditure by service area, the source and distribution of funds and the programme of capital investments.

Summary budget 2022 to 2023

Budget statement and capital strategy

Our financial planning includes the budget statement which explains the context for the budget, the medium term financial strategy which shows financial projections beyond the current budget year and the savings and transformation strategy.

Budget for 2022 to 2023

The capital strategy shows the principles that underpin our longer-term capital expenditure plans and gives the context for the programme of investments listed in the budget.

Capital strategy 2022 to 2023

Income from investments provides a significant source of revenue for the council. The Treasury Management and Investment Strategy statement governs our approach to investments.

Treasury management and investment strategy 2022 to 2023

2021 to 2023 budget

See also budget documents for 2021 to 2022

Contact the financial services team

Telephone: 01732 844522