Budget reports
2024/25
2023/2024
- 2023/24 Budget Medium-Term Financial Strategy 2023/24 – 2025/26
- Appendix 1 – MTFSv1
- Appendix 2 – Summary of the Proposed General Fund Budget 2023-24 to 2025-26
- Appendix 3 – General Fund Revenue Budget by Service 2023-24 to 2025-26
- Appendix 4 – Detailed General Fund Budget Changes 2023-24 to 2025-26
- Appendix 4a – Detailed General Fund Budget Changes 2023-24 to 2025-26 DACHS
- Appendix 4b – Detailed General Fund Budget Changes 2023-24 to 2025-26 DEGNS
- Appendix 4c – Detailed General Fund Budget Changes 2023-24 to 2025-26 DOR CEX
- Appendix 4d – Detailed General Fund Budget Changes 2023-24 to 2025-26 CORP
- Appendix 5 – HRA 30 Year Business Plan 2022.23
- Appendix 5 Annex A – The Housing Revenue Account HRA Proposed Budget 2023-24 – 2025-26
- Appendix 6 – DSG Funding 2023-24
- Appendix 7a – GF Capital Programme 2023-24 to 2025-26
- Appendix 7b – HRA Capital Programme 2023-24 to 2025-26
- Appendix 7c – Capital Schemes where funding is yet to be identified
- Appendix 8 – Flexible Capital Receipts Strategy
- Appendix 8 Annex – Flexible Capital Receipts Strategy
- Appendix 9 – Fees and Charges Proposals from April 2023
- Appendix 10 – Equality Impact Assessment of the Budget Proposals
- Appendix 11 – Summary of the Response to the Budget Consultation
- Appendix 12 – Summary of the Results of the Residents Survey 2022
2022/2023
2021/2022
2020/2021
2019/2020
- Budget and MTFS to 2021-22
- Appendix 1 – Revenue Budget 2019-22
- Appendix 2 – Budget at Service Level 2019-22
- Appendix 3 – Summary of General Fund Budget Changes 2019-22
- Appendix 4 Housing Revenue Account Budget 2019-20 to 2021-22
- Appendix 5a General Fund Capital Proposals
- Appendix 5b HRA Capital Programme 2019-20 to 2021-22
- Appendix 6 Flexible Capital Receipts Strategy
- Appendix 7 Fees and Charges Schedule April 2019
- Appendix 8 Dedicated Schools Grant DSG
- Appendix 9 Equality Impact Assessment
Last updated on 29/02/2024
Budget reports