Council budget
Our annual budget is set each year by Full Council in February. They approve both Revenue and Capital budgets. In some years, revised budgets may be approved during the year if there have been significant changes in circumstances.
The budgets set by Council are as follows:
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Appendices 1-4 - Final Budgets 2022-2023 and Medium Term Financial Plan (Excel: 992 Kb)
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Appendix 5 - Final Budgets 2022-2023 and Medium Term Financial Plan (PDF: 118 Kb / 5 pages)
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Appendix A - Revenue Budget 2021-2022 (PDF: 377 Kb / 8 pages)
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Appendix B - Capital Programme 2021-2022 - 2024-2025 (PDF: 200Kb / 2 pages)
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Appendix C - Medium Term Financial Plan 2021-2022 - 2024-2025 (PDF: 230Kb / 3 pages)
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Appendix D - Earmarked Reserves and Capital Balances (PDF: 54Kb / 1 page)
Previous financial years budget books
Last updated: Friday, 30 October, 2026.