Council budgets

2024/25

• Budget Report (PDF, 865 KB) 
• Appendices AB - General Fund HRA Budget Proposals (PDF, 206 KB)
• Appendix C - Fees and Charges (PDF, 352 KB)
• Appendix D - Capital Investment Strategies (PDF, 990 KB)
• Appendix E - Pay Policy Statement (PDF, 234 KB)
• Appendix F - Budget Consultation Responses Select Committee Comments (PDF, 477 KB)

Consolidated General Fund Fees and Charges Schedule (PDF, 352 KB) 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 2024/25 budget setting cycle.

2023/24

• Budget Report 2023/24 (PDF, 529 KB)
• Appendices AB - General Fund Capital and HRA Budget Proposals (PDF, 322 KB)
• Appendix C - Fees and Charges Proposals (PDF, 1 MB)
• Appendix D - Treasury Strategies 2023-24 (PDF, 424 KB)
• Appendix E - Pay Policy Statement April 2023 (PDF, 214 KB)
• Appendix F - Budget Consultation Responses Select Committee Responses (PDF, 150 KB)

Consolidated General Fund Fees and Charges Schedule February 2024 (PDF, 1 MB) 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 2023/24 budget setting cycle.

2022/23

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

Consolidated General Fund Fees and Charges Schedule 2022-23 (PDF, 1 MB) 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, 1 MB)
• Appendices 1 - 10 - Budget proposals (PDF, 303 KB)
• Appendix 11 - Balances & Reserves Policy (PDF, 48 KB)
• Appendix 12 - Treasury Strategies (PDF, 284 KB)
• Appendix 13 - Pay Policy Statement 2021 (PDF, 139 KB)
• Appendix 14 - Refreshed OPD Equality and Human Rights Impact Assessment (PDF, 130 KB)
• Appendix 15 - Policy Overview Committee Comments (PDF, 65 KB)
• Appendix 16 - Budget Consultation Feedback (PDF, 113 KB)
• Appendix 17 - S69 Discretionary Rate relief (PDF, 54 KB)

Fees and charges 2021-22 (PDF, 1 MB) 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, 380 KB)
• Appendices 1-10 - Corporate Summary 2020-25 (PDF, 207 KB)
• Appendix 11 - Balances & Reserves Policy (PDF, 45 KB)
• Appendix 12 - Treasury Strategies (PDF, 269 KB)
• Appendix 13 - Pay Policy Statement 2020 (PDF, 137 KB)
• Appendix 14 - Equality and Human Rights Impact Assessment (PDF, 130 KB)
• Appendix 15 - Policy Overview Committee Comments (PDF, 62 KB)
• Appendix 16 - Budget Consultation Feedback (PDF, 112 KB)

Fees and charges 2020-21 (PDF, 510 KB) 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, 353 KB)
• Appendices 1-10 - Budget Proposals (PDF, 218 KB)
• Appendix 11 - Balances & Reserves Policy (PDF, 45 KB)
• Appendix 12 - Treasury Strategies (PDF, 274 KB)
• Appendix 13 - Pay Policy Statement 2019 (PDF, 138 KB)
• Appendix 14 - Equality and Human Rights Impact Assessment (PDF, 116 KB)
• Appendix 15 - Policy Overview Committee Comments on Budget (PDF, 62 KB)
• Appendix 16 - Budget Consultation Feedback (PDF, 119 KB)

Fees and charges 2019-20 (PDF, 480 KB) 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, 360 KB)
• Appendices 1-8 - Corporate Summary, Capital Programme, HRA MTFF, Fees and Charges Proposals (PDF, 197 KB)
• Appendix 9 - Balances & Reserves Policy (PDF, 46 KB)
• Appendix 10 - Treasury Management Strategy Statement (PDF, 177 KB)
• Appendix 11 - Pay Policy Statement (PDF, 163 KB)
• Appendix 12 - HRA Rent Policy (PDF, 71 KB)
• Appendix 13 - Policy Overview Committee comments on the budget (PDF, 68 KB)
• Appendix 14 - Budget Consultation Feedback from Residents (PDF, 107 KB)

Fees and charges 2018-19 (PDF, 452 KB) 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, 394 KB) 
• Appendicies 1-8 including fees and charges (PDF, 363 KB) 
• Appendix 9 - Balance and Reserves Policy (PDF, 27 KB) 
• Appendix 10 - Treasury Management Strategy Statement 2017-18 (PDF, 167 KB)
• Appendix 11 - Pay Policy Statement 2017-18 (PDF, 164 KB) 
• Appendix 12 - HRA Rent Policy (PDF, 42 KB) 
• Appendix 13 - National Scheme for Auditor Appointments (PDF, 41 KB) 
• Appendix 14 - POC Comments on Budget (PDF, 28 KB)  
• Appendix 15 - Budget Consultation Analysis (PDF, 176 KB)