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You are here:  Home | Council and democracy | Council Budgets and Spending | Annual Budgets
Annual Budgets
 
 
Revenue and Capital Budgets

Annual BudgetsAs part of the terms of reference of the Accountancy Service, the statutory budgets are produced. These detailed budgets are summarised for publication as the Revenue and Capital Budgets.

This Revenue and Capital Budget Book is available in hard copy if required. The book is split into several sections, each of which is accessible here. You can print and circulate any of the sections below subject to copyright limitations.

Please note that the linked documents contain budgeted and actual expenditure. The actual expenditure is included for comparative purposes only and the figures have been rounded to the nearest whole pound.

Whilst the rounding adjustments do not affect the accuracy of the data, they can result in minor discrepancies between the expenditure shown, the relevant subtotal analysis and any overall summary totals.

RevenueCapital
General Items
Local Council Precepts PDF DocumentN/A

Revenue Summary PDF Document
Asset Management Group PDF Document

Capital Summary PDF Document
Portfolios
Revenue - Finance & Efficiency PDF Document

Capital - Finance & Efficiency PDF Document

Revenue - Leader's PDF Document
Revenue - Planning & Transportation PDF Document

Capital - Planning & Transportation PDF Document

Revenue - Environment PDF DocumentCapital - Environment PDF Document
Revenue - Housing & Communities PDF DocumentCapital - Housing & Communities PDF Document
Revenue - Housing Revenue Account PDF DocumentN/A
Revenue - Health & Leisure PDF DocumentCapital - Health & Leisure PDF Document
Committees
Revenue - General Purposes & Licensing PDF DocumentN/A
Revenue - Planning Development Control PDF DocumentN/A

Any enquiries relating to these documents should be addressed to the relevant individual shown in the Contacts link.