Budget Book

The Budget Book is the Council's published plan of all income and expenditure for the financial year, as approved by councillors. The Budget Book sets out:

  • the General Fund revenue budgets, organised by committee. The net cost of services in the General Fund is financed by Council Tax
  • the housing revenue account budget, which comprises services provided for and paid for by council housing tenants
  • the Capital Plan, which summarises approved expenditure on major projects to replace or enhance existing assets or create new ones

You can download the 2021-22 Budget Book below:

Budget Book 2021-22 (PDF)

You can also download Budget Books for previous years.