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