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Budget reports
2022/2023
2022/23 Budget & Medium-Term Financial Strategy 2022/23 – 2024/25
2022/23 Appendices
2021/2022
2021-22 Budget and Medium Term Financial Strategy to 2024
2020/2021
2020-21 Budget and Medium Term Financial Strategy to 2023
2019/2020
Council agenda
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
2018/19
Budget 2018/19 and Medium Term Financial Strategy
Budget Report to February 2018 Policy Committee 2018-2021
Budget Report to February 2018 Policy Committee 2018-2021 Appendices
Budget Report – background paper – garage site list
Budget Report – background paper – shop site list
Budget Report – background paper – shop site locations
Fees and charges
2017/18
Budget Report to Council February 2017 for period 2017-2020
Revised Budget Report to July 2017 Policy Committee 2017-2020
Revised Budget Report to July 2017 Policy Committee Appendices
Fees and charges 2017-18
Budget reports