Budget

The Council is required to set a balanced revenue budget annually.  The Council formally approved the 2025/26 budget on 6th March 2025. 

Revenue Budget

Reflects all budget revenue spend across Directorates and Services.  Includes an overall summary and funding for Revenue Budgets for 2025/26.

Capital Budget

Details approved 3 year Capital programme for 2025/28.

Reserves

The Council general fund reserves balance available at 31^st March 2025.  The Council has a policy to retain a minimum reserves balance of 2% of the Revenue funded Budget.

Page last updated: 10 June 2025