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Created 5 years ago, updated 6 months ago

The council budget and capital programme contains the budget and council tax report approved by council each year. The revenue budget covers the estimated annual running costs of council services, including employees, premises and supply costs, and income from grants and customer charges.

The capital programme set out our plans for investment in buildings, roads, equipment and other assets, and how they will be funded. Both the revenue budget and the capital programme link the priorities and objectives of the council as expressed in the Corporate Plan having regard to resources and taxation consequences of spending decisions.

From 01/04/2019
To 31/03/2020
From 01/04/2018
To 31/03/2019
From 01/04/2017
To 31/03/2018
From 01/04/2016
To 31/03/2017
From 01/04/2015
To 31/03/2016
From 01/04/2014
To 31/03/2015
From 01/04/2013
To 31/03/2014
From 01/04/2012
To 31/03/2013
From 01/04/2011
To 31/03/2012
Council Budget 2010-11   (778.82 kB)
From 01/04/2010
To 31/03/2011
Council Budget 2009-10   (846.05 kB)
From 01/04/2009
To 31/03/2010
From 01/04/2008
To 31/03/2009
From 01/04/2007
To 31/03/2008
Council Budget 2006-07   (518.92 kB)
From 01/04/2006
To 31/03/2007

About this dataset


Tags:
Topics:
Licence:

UK Open Government Licence (OGL v2)

Update Frequency:

Annually

Next Update Due:

1st January 1970

Retention Period:

6 years

Service Area:

Finance

Unit:

CSG