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:

Final Budgets 2022-2023 and Medium Term Financial Plan (Council February 2022) (PDF: 359Kb / 10 pages)

• Appendices 1-4 - Final Budgets 2022-2023 and Medium Term Financial Plan (Excel: 992 Kb)

• Appendix 5 - Final Budgets 2022-2023 and Medium Term Financial Plan (PDF: 118 Kb / 5 pages)

Quarter 2 Monitoring, Revised Budget 2021-2022 and Medium Term Financial Plan (Council November 2021) (PDF: 241Kb / 13 pages)

• Appendices - Quarter 2 Monitoring, Revised Budget 2021-2022 and Medium Term Financial Plan (PDF: 1.14Mb / 19 pages)

Final Budgets 2021-2022 and Medium Term Financial Plan (Council February 2021) (PDF: 166Kb / 11 pages)

• Appendix A - Revenue Budget 2021-2022 (PDF: 377 Kb / 8 pages)

• Appendix B - Capital Programme 2021-2022 - 2024-2025 (PDF: 200Kb / 2 pages)

• Appendix C - Medium Term Financial Plan 2021-2022 - 2024-2025 (PDF: 230Kb / 3 pages)

• Appendix D - Earmarked Reserves and Capital Balances (PDF: 54Kb / 1 page)

• Appendix E - Consultation Responses (PDF: 56Kb / 1 page)

Previous Budget books

• Budget Book 2019-2020 (PDF: 1.73Mb / 102 pages)

• Budget Book 2018-2019 (PDF: 1.68Mb / 103 pages)

• Budget Book 2017-2018 (PDF: 2.7Mb / 101 pages)