Budget information

The Budget Book gives our estimates of expenditure and income for the services we provide and since 2014-15 incorporates our Medium Term Financial Strategy (MTFS).

It also includes service statistics to put these figures into context and outlines our charges for services.

PDF Budget information 2024-25

PDF Budget information 2023-24

PDF Budget information 2022-23

PDF Budget information 2021-22

PDF Budget information 2020-21

PDF Budget information 2019-20

PDF Budget information 2018-19