Budget Books
The Budget Book gives details of the budget. It summarises our budgets at departmental and divisional levels, key service aims and the major savings and growth proposals. It illustrates, at divisional level, the financial impact of the budget proposed by Cabinet to Council.
Budget Book 2012-13
Budget Book 2011-12
Budget Book 2010-11
Budget Book 2009-10
Since 2013/14 the Council has not published a separate budget book. Information relating to the setting of the Council’s budget can be found in the Budget Report that is agreed at the February Council meeting.
View budget reports and other decisions made by the Cabinet.