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

Download the latest Budget Book.

Contact the Finance Team

Address: Oxford City Council
Town Hall
St Aldate's
Oxford
OX1 1BX

Telephone: 01865 252851

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