The Council’s budget book shows planned expenditure by Portfolio for the current financial year.
Statement of Accounts
The Council’s formal year end reports and audit certificates.
The draft statement of accounts doesn't fully meet the new WCAG 2.1 accessibility guidelines, however, the final version will meet these requirements.
Notice of public inspection 2020-21
Capital Programme and Strategy
The Capital Programme and Strategy details the proposed expenditure and matching funding for the boroughs regeneration schemes over the medium term.
Treasury Management Strategy
The Council’s Treasury Management Strategy for the current financial year.
Revenue Budget 2021/22 and Medium Term Financial Strategy 2021/22 to 2023/24
The report sets out the balanced 2021/22 budget position and the approved 2021/22 fees and charges and also sets out the Council’s proposed revenue spending plans for the next four years together with the key factors which influence forward planning.
If you use assistive technology or screen readers, this document may not be accessible. If you require specific data or an alternative format, please email:
Housing Revenue Account
The Housing Revenue Account (HRA) records all revenue expenditure and income relating to the provision of council dwellings and related services.
Section 251 Budget and Outturn documents
The Council has a statutory requirement to complete returns to the Department for Education which show the budgeted and actual expenditure for education and children’s services.