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