Open data

Council budget & spending - Council budget

The Council budget summarises how we intend to use available resources to achieve our objectives. It also includes the level of council tax for the year.

The estimates have been produced to reflect the organisational structure of the Council and show the approved level of group spending against specific services. They also include details of the Housing Revenue Account which shows estimated income and expenditure on the council's social housing stock.

A more detailed breakdown can be found in the Budget and Delivery Plans for each Council Group.

Council Budget - where to find out more

The Commissioning and Financial Plan is approved by Full Council and details our medium term service and financial plan.

Budget for financial year 2017/18 

Find out more about the Commissioning and Financial Planning 2017/18 to 2019/20 (including Revenue Budget 2017/18) 

Previous budgets