We prepare a detailed budget of the costs of running the Council every year. The budget is very complex; we take into account long term finances, running costs, investments, capital projects and changes to government policy. The budget is an important step in calculating the council tax bills.
The summary budget is a short document showing 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.
The current budget is for the year ending 31 March 2022. It was agreed by a full meeting of the Council held on 23 February 2021. It includes the Budget Statement which introduces and 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.
The Capital strategy documents the principles that underpin the Council's longer-term capital expenditure plans and provides context for the programme of investments listed in the budget.
Income from investments provides a significant source of revenue for the Council. The Treasury Management and Investment Strategy statement governs our approach to investments.
Budgets for previous years are available for download.
- Budget for 2020-21
- Budget for 2019-20
- Budget for 2018-19
- Budget for 2017-18
- Budget for 2016-17
- Budget for 2015-16
- Budget for 2014-15
- Budget for 2013-14
- Budget for 2012-13
- Budget for 2011-12
- Budget for 2010-11
- Budget for 2009-10
- Budget for 2008-09
Contact Financial Services
Contact Financial services if you require a budget book not listed.
Phone : 01732 876095
SMS text message : 07781 482959.