Council budgets

2022/23

• Budget report 2022/23 (PDF) [316KB]
• Appendices A-B - Budget proposals (PDF) [416KB]
• Appendix C - Fees and charges (PDF) [1MB]
• Appendix D - Treasury Strategies (PDF) [314KB]
• Appendix E - Pay Policy Statement (PDF) [147KB]
• Appendix F1 - Select Committee Budget Comments (PDF) [66KB]
• Appendix F2 - Consultation Feedback (PDF) [120KB]

This schedule (PDF) [1MB] provides an overview of all fees and charges approved by Cabinet, with Appendix C in the above budget papers focusing upon changes approved during the 2022/23 budget setting cycle.

2021/22

• Budget report 2021/22 (PDF) [1MB]
• Appendices 1 - 10 - Budget proposals (PDF) [303KB]
• Appendix 11 - Balances & Reserves Policy (PDF) [48KB]
• Appendix 12 - Treasury Strategies (PDF) [284KB]
• Appendix 13 - Pay Policy Statement 2021 (PDF) [139KB]
• Appendix 14 - Refreshed OPD Equality and Human Rights Impact Assessment (PDF) [130KB]
• Appendix 15 - Policy Overview Committee Comments (PDF) [65KB]
• Appendix 16 - Budget Consultation Feedback (PDF) [113KB]
• Appendix 17 - S69 Discretionary Rate relief (PDF) [54KB]

This schedule (PDF) [1MB] provides an overview of all fees and charges approved by Cabinet, with Appendix 8 in the above budget papers focusing upon changes approved during the 2021/22 budget setting cycle.  

2020/21

• Budget report 2020/21 (PDF) [380KB]
• Appendices 1-10 - Corporate Summary 2020-25 (PDF) [207KB]
• Appendix 11 - Balances & Reserves Policy (PDF) [45KB]
• Appendix 12 - Treasury Strategies (PDF) [269KB]
• Appendix 13 - Pay Policy Statement 2020 (PDF) [137KB]
• Appendix 14 - Equality and Human Rights Impact Assessment (PDF) [130KB]
• Appendix 15 - Policy Overview Committee Comments (PDF) [62KB]
• Appendix 16 - Budget Consultation Feedback (PDF) [112KB]

This schedule (PDF) [510KB] provides an overview of all fees and charges approved by Cabinet, with Appendix 8 in the above budget papers focusing upon changes approved during the 2020/21 budget setting cycle.  

2019/20

• Budget report 2019/20 (PDF) [353KB]
• Appendices 1-10 - Budget Proposals (PDF) [218KB]
• Appendix 11 - Balances & Reserves Policy (PDF) [45KB]
• Appendix 12 - Treasury Strategies (PDF) [274KB]
• Appendix 13 - Pay Policy Statement 2019 (PDF) [138KB]
• Appendix 14 - Equality and Human Rights Impact Assessment (PDF) [116KB]
• Appendix 15 - Policy Overview Committee Comments on Budget (PDF) [62KB]
• Appendix 16 - Budget Consultation Feedback (PDF) [119KB]

This schedule (PDF) [480KB] provides an overview of all fees and charges approved by Cabinet, with Appendix 8 in the above budget papers focusing upon changes approved during the 2019/20 budget setting cycle.

2018/19

• Budget report 2018/19 (PDF) [360KB]
• Appendices 1-8 - Corporate Summary, Capital Programme, HRA MTFF, Fees and Charges Proposals (PDF) [197KB]
• Appendix 9 - Balances & Reserves Policy (PDF) [46KB]
• Appendix 10 - Treasury Management Strategy Statement (PDF) [177KB]
• Appendix 11 - Pay Policy Statement (PDF) [163KB]
• Appendix 12 - HRA Rent Policy (PDF) [71KB]
• Appendix 13 - Policy Overview Committee comments on the budget (PDF) [68KB]
• Appendix 14 - Budget Consultation Feedback from Residents (PDF) [107KB]

This schedule (PDF) [452KB] provides an overview of all fees and charges approved by Cabinet, with Appendix 8 in the above budget papers focusing upon changes approved during the 2018/19 budget setting cycle.

2017/18

• Budget report 2017/18 (PDF) [394KB] 
• Appendicies 1-8 including fees and charges (PDF) [363KB] 
• Appendix 9 - Balance and Reserves Policy (PDF) [27KB] 
• Appendix 10 - Treasury Management Strategy Statement 2017-18 (PDF) [167KB]
• Appendix 11 - Pay Policy Statement 2017-18 (PDF) [164KB] 
• Appendix 12 - HRA Rent Policy (PDF) [42KB] 
• Appendix 13 - National Scheme for Auditor Appointments (PDF) [41KB] 
• Appendix 14 - POC Comments on Budget (PDF) [28KB]  
• Appendix 15 - Budget Consultation Analysis (PDF) [176KB]  

2016/17

• Budget report 2016/17 (PDF) [618KB]
• Appendices 1 - 7 Summary Growth Savings Capital Programme Housing Revenue Account (PDF) [170KB]
• Appendix 8 - Balances Reserves Policy (PDF) [27KB]
• Appendix 9 - Treasury Management Statement (PDF) [149KB]
• Appendix 10 - Efficiency Strategy (PDF) [105KB]
• Appendix 11 - Pay Policy Statement 2016-17 (PDF) [150KB]
• Appendix 12 - Fees and Charges (PDF) [621KB]
• Appendix 13 - Comments from the Policy Overview Committees (PDF) [32KB]
• Appendix 14 - Budget Consultation Analysis (PDF) [754KB]
• 2016 Efficiency Plan, endorsed by Cabinet in September 2016 (PDF) [154KB]

2015/16

Budget report 2015/16 (PDF) [618KB]

Additional documents

• Appendices 1-7 Summaries, Growth and Savings Proposals (PDF) [200KB]
• Appendix 8 - Balances and Reserves (PDF) [19KB]
• Appendix 9 - Treasury Management Strategy (PDF) [299KB]
• Appendix 10 - Pay Policy Statement (PDF) [137KB]
• Appendix 11 - Fees and Charges (PDF) [1MB]
• Appendix 12 - Policy Overview Committee comments (PDF) [149KB]

2014/15

• Budget report 2014/15 (currently not available to download)

Additional documents

• Appendices 1-8 - Summaries, growth and savings proposals (PDF) [159KB]
• Appendix 9 - Balances and reserves (PDF) [51KB]
• Appendix 10 - Treasury management strategy (PDF) [204KB]
• Appendix 11 - Pay policy statement (PDF) [192KB]
• Appendix 12 - Fees and charges (PDF) [834KB]
• Appendix 13 - Policy overview committee comments (PDF) [68KB]

2013/14

• Budget report 2013/14 (currently not available to download)

Additional documents

• Appendices 1-6 - Summary, funding, contingency, growth, savings and housing revenue account (PDF) [114KB]
• Appendix 7 - Fees and charges (PDF) [451KB]
• Appendix 8 - Balances and reserves (PDF) [25KB]
• Appendix 9 - Capital programme (PDF) [27KB]
• Appendix 10 - Treasury management strategy (PDF) [204KB]
• Appendix 11 - Pay policy statement (PDF) [192KB]

Additional budget reports

• Budget report 2012/13 (PDF) [712KB]
• Budget report 2011/12 (PDF) [828KB]
• Budget report 2010/11 (PDF) [1MB]
• Budget report 2009/10 (PDF) [3MB]