Budget and Housing Revenue Account
The full Council approves the budget for each financial year. This provides information on our annual spending plans.
Budget summary reports
- Budget book 2019-2020 (General Fund and HRA) [XLSX 54Kb]
- Budget book 2018-2019 [PDF 134Kb]
- Budget book 2017-2018 [PDF 195Kb]
- Budget book 2016-2017 [PDF 160Kb]
- Budget book 2015-2016 [PDF 9Kb]
Budget book 2014-2015 [PDF 134Kb]
Housing Revenue Account
- Housing Revenue Account budget 2018-2019 [PDF 34Kb]
- Housing Revenue Account budget 2017-2018 [PDF 21Kb]
- Housing Revenue Account budget 2016-2017 [PDF 26Kb]
- Housing Revenue Account budget 2015-2016 [PDF 44Kb]
- Housing Revenue Account budget 2014-2015 [PDF 41Kb]
Medium Term Financial Strategy
With reductions in government funding and additional demand for services, it is imperative we have a longer term strategy to address the financial difficulties it faces.
The financial outlook and savings required over the next 5 years are outlined under the Medium Term Financial Strategy (MTFS). We update the MTFS twice each year.
Cabinet Report on Medium Term Financial Strategy (MTFS) is available to download from the related documents section of this web page.