Budget information
Budget books
The council's budget books are available below. These documents contain information on the actual and estimate costs for the council's services.
We publish the budget book on the website each year.
General Fund budget books 2012-2024
2024-25 General Fund Budget Book (PDF, 448 KB)
2023-24 General Fund Budget Book (PDF, 555 KB)
2019-20 General Fund Budget Book (PDF, 4 MB)
2018-19 General Fund Budget Book (PDF, 3 MB)
2017-18 General Fund Budget Book (PDF, 2 MB)
2016-17 General Fund Budget Book (PDF, 1 MB)
2015-16 General Fund Budget Book (PDF, 2 MB)
2014-15 General Fund Budget Book (PDF, 2 MB)
2013-14 General Fund Budget Book (PDF, 3 MB)
2012-13 General Fund Budget Book (PDF, 1 MB)
Housing Revenue Account budget books 2012-2017
2016-17 Housing Revenue Account Budget Book (PDF, 368 KB)
2014-15 Housing Revenue Account Budget Book (PDF, 1 MB)
2013-14 Housing Revenue Account Budget Book (PDF, 1 MB)
2012-13 Housing Revenue Account Budget Book (PDF, 701 KB)