Council budget

We are required to set a budget on an annual basis, taking into account the amount of funding we can raise, the services we must provide, and financial pressures including inflation.

Our services

We have produced this electronic leaflet to explain how bills are calculated, and the role Council Tax plays in our overall budget (PDF 1.65MB).

Revenue and Capital budgets

View our Revenue Budget, Capital Plan, Housing Service Revenue Budget and Housing Service Capital Plan:

• Revenue Budget 2024 to 2029 (PDF 133KB)
• Capital Plan 2024 to 2029 (PDF 128KB)
• Housing Revenue Account (HRA) - Revenue Budget 2024 to 2029 (PDF 152KB)
• Housing Revenue Account (HRA) - Capital Plan 2024 to 2029 (PDF 30KB)

Budget savings

View budget reports and budget savings Equality Impact Assessments.