Budgets and finance
Budget Book
The Council's Budget Book is distributed annually to Council officers and elected members.
The Budget Book is intended as an essential management control document. The information contained within the budget book clearly identifies the budget responsibilities of directors and assists the process of identifying key variances which are reported to members on a regular basis.
Budget Book 2026-27
PDF
3.22MB
Budget Book 2025-26
PDF
2.62MB
Budget Book 2024-25
PDF
1.58MB
Budget Book 2023-24
PDF
1.7MB
Budget Book 2022-23
PDF
930KB
Budget Book 2021-22
PDF
1017KB
Budget Book 2020-21
PDF
535KB
Budget Book 2019-20
PDF
1.11MB
Budget Book 2018-19
PDF
643KB
Budget Book 2017-18
PDF
785KB
Budget Book 2016-17
PDF
5.35MB
Budget Book 2015-16
PDF
776KB
Budget Book 2014-15
PDF
1.43MB
Budget Book 2013-14
PDF
1.51MB
Budget Book 2012-13
PDF
2.62MB
Budget Book 2011-12
PDF
1.14MB
Budget Book 2010-11
PDF
3.48MB
Budget Book 2009-10
PDF
2.94MB