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Our Council Tax, Business Rates and Benefits portal may be temporarily offline until Monday 9 March due to essential upgrade work.

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  5. The budget

The budget

In this section

  1. Capital investment
  2. You are here: Expenditure breakdown
  3. Statement of accounts
  4. Our Future Plans

Expenditure breakdown

Detail about our expenditure can be found in our General Fund Budget.

  • Next page : Statement of accounts
  • Previous page : Capital investment

Downloads

  • Budget Book 2021 2022
  • Housing Revenue Account Fees and Charges
  • Medium Term Financial Strategy and Financial Governance Framework

More information about our budget

  • Medium term financial strategy
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