2023/24 Budget
Every year, we prepare our proposed budget for the forthcoming financial year.
Please see the highlights and the full list of proposals, and take the time to give your views on the proposed budget.
Take part in the Budget 2023/24 survey.
Budget books
Here are our detailed Budget Books as approved by Full Council for the relevant year.
- Budget Book - 2021/22 (PDF Document, 1.83 Mb)
- Budget Book - 2020/21 (PDF Document, 2 Mb)
- Budget Book - 2019/20 (PDF Document, 4.5 Mb)
- Budget Book - 2018/19 (PDF Document, 1.9 Mb)
- Budget book - 2017/18 (PDF Document, 1.23 Mb)
- Budget book - 2016/17 (PDF Document, 1.69 Mb)
- Budget book - 2015/16 (PDF Document, 2.15 Mb)
- Budget book - 2014/15 (PDF Document, 2.46 Mb)
- Budget book - 2013/14 (PDF Document, 2.4 Mb)
- Budget book - 2012/13 (PDF Document, 1.8 Mb)
- Budget book - 2011/12 (PDF Document, 1.22 Mb)
- Budget book - 2010/11 (PDF Document, 2.42 Mb)
- Budget book - 2009/10 (PDF Document, 3.17 Mb)
- Budget book - 2008/09 (PDF Document, 1.5 Mb)
- Budget book - 2004/05 (PDF Document, 0.61 Mb)
Financial strategy
The Medium Term Financial Strategy (MTFS) is our key financial planning document. It sets out and considers the implications of, the strategic aims and priorities approved by Full Council in it’s CPA Improvement Plan and articulated in the Delivery Plan.
Medium Term Financial Strategy 2018-2023 (PDF Document, 3.65 Mb)
Programme of savings/Efficiency Plan
- Efficiency plan 2016/17 -2019/20 (Word Document, 0.1 Mb)
Last updated: Wed 11 January, 2023 @ 14:36