Budget
The Council is required to set a balanced revenue budget annually. The Council formally approved the 2024/26 budget on 29th February 2024.
Revenue Budget
Reflects all budget revenue spend across Directorates and Services. Includes an overall summary and funding for Revenue Budgets for 2024/26.
Capital Budget
Details approved 4 year Capital programme for 2024/28.
Reserves
The Council general fund reserves balance available at 31st March 2024. The Council has a policy to retain a minimum reserves balance of 2% of the Revenue funded Budget.