Routine website maintenance

We are carrying out routine maintenance on Tuesday 11 August between 8.30pm and 11.30pm. The website may be unavailable during this time. We apologise for any inconvenience this may cause.

Budget Book

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. 

2019/20

2018/19

2017/18

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 2020/21 and Medium Term Financial Strategy 2020/21 to 2024/25

The report sets out the balanced 2020/21 budget position and the approved 2020/21 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.

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. 

2017-18

2018-19

Other documents