Budget

The Council is required to set a balanced revenue budget annually.  The Council formally approved the 2023/24 budget on 2nd March 2023 and was based on an increase in Council Tax Fee Income of 5.3%

Revenue Budget

Reflects all budget revenue spend across Directorates and Services.  Includes an overall summary and funding for Revenue Budgets for 2023/24.

Capital Budget

Details approved 3 year Capital programme for 2023/26.

Reserves

The Council general fund reserves balance available at 31^st March 2023.  The Council has a policy to retain a minimum reserves balance of 2% of the Revenue funded Budget.

Page last updated: 23 May 2023