Financial Forward Plan and Capital Programme
The council budget and capital programme contains the budget and council tax report approved by council each year. The revenue budget covers the estimated annual running costs of council services, including employees, premises and supply costs, and income from grants and customer charges.
The capital programme set out our plans for investment in buildings, roads, equipment and other assets, and how they will be funded. Both the revenue budget and the capital programme link the priorities and objectives of the council as expressed in the Corporate Plan having regard to resources and taxation consequences of spending decisions.
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- Council Budget 2019-20 Financial Forward Plan and Capital Programme
- Council Budget 2018-19 Financial Forward Plan and Capital Programme
- Council Budget 2017-18 Financial Forward Plan and Capital Programme
- Council Budget 2016-17 Financial Forward Plan and Capital Programme
- Council Budget 2015-16 Financial Forward Plan and Capital Programme
- Council Budget 2014-15 Financial Forward Plan and Capital Programme
- Council Budget 2013-14 Financial Forward Plan and Capital Programme
- Council Budget 2012-13 Financial Forward Plan and Capital Programme
- Council Budget 2011-12 Financial Forward Plan and Capital Programme
- Council Budget 2010-11 Financial Forward Plan and Capital Programme
- Council Budget 2009-10 Financial Forward Plan and Capital Programme
- Council Budget 2008-09 Financial Forward Plan and Capital Programme
- Council Budget 2007-08 Financial Forward Plan and Capital Programme
- Council Budget 2006-07 Financial Forward Plan and Capital Programme