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.


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.