Budget book and reports

Budget Book and Medium Term Financial Strategy reports

The Budget Book presents our estimates of expenditure and income for the services we provide. It also follows the Service Reporting Code of Practice (SERCOP).

The Council's Medium Term Financial Strategy is the four year budget report which incorporates our vision and corporate priorities.

Budget Book Budget Report (MTFS)
2016/17 2016/17 (pdf)
2015/16 2015/16 (pdf)
2014/15 2014/15 (pdf)
2013/14 2013/14 (pdf)
2012/13 2012/13 (pdf)
2011/2012 2011/2012 (pdf)
2010/2011 2010/2011 (doc)
2009/2010 2009/2010 (doc)
2008/2009 2008/2009 (doc)