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Budget Report

Following consideration of the Medium Term Financial Strategy, a financial strategy is agreed and specific proposals developed for consultation with all stakeholders and review in January before the Council agrees its revenue budget and capital programme in February of each year.

This states our intentions in financial terms for the next and subsequent financial years.

The Budget Report provides a detailed summary of the revenue income that we expect to receive during the year both from Central Government, local taxpayers and other sources, together with a breakdown of estimated revenue expenditure.

The Budget Report also includes our proposed Council Tax levels for the coming financial year, its prudential and treasury indicators, and our Minimum Revenue Provision Statement.

Icon for pdf Budget Report 2020/21 [1.81MB]

Icon for pdf Budget Report 2019/20 [1.28MB]

Icon for pdf Budget Report 2018/19 [1.23MB]

Icon for pdf Budget Report 2017/2018 [974.78KB]

Icon for pdf Budget Report 2016/2017 [1.13MB]

Icon for pdf Budget Report 2015/2016 [560.29KB]

Icon for pdf Budget Report 2014/2015 [547.05KB]

Icon for pdf Budget Report 2013/2014 [542.73KB]

Icon for pdf Budget Report 2012/2013 [449.95KB]

Icon for pdf Budget Report 2011/2012 [416.32KB]

 

 

 

 

 

Different formats

If you would like any of this information in large print, braille, on audiotape/CD or in a different language please contact us on: 0191 433 3000.

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