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The Council's vision and priorities for the future are contained and explained within its key corporate document Our Flourishing Future.
To support the successful delivery of this vision the Council prepares an annual revenue & capital budget position along with medium term financial plan, expressing these priorities in financial terms.
The Councils proposed budgets are approved annually, usually at the beginning of March.
The Council's Budget documents are available below:
Budget Book 2025-2026
Budget Book 2024-25
Summary Budget Book per theme
- Budget Book Summary - Adult Care.pdf (PDF, 112.88KB)
- Budget Book Summary - Children.pdf (PDF, 103.94KB)
- Budget Book Summary - Corporate Allocations.pdf (PDF, 104.42KB)
- Budget Book Summary - Culture and Tourism.pdf (PDF, 96.69KB)
- Budget Book Summary - Economic Growth.pdf (PDF, 101.81KB)
- Budget Book Summary - Education.pdf (PDF, 103.02KB)
- Budget Book Summary - Environment Sustainability.pdf (PDF, 101.78KB)
- Budget Book Summary - Financial Services.pdf (PDF, 99.44KB)
- Budget Book Summary - Governance Resources.pdf (PDF, 104.89KB)
- Budget Book Summary - Health Protection.pdf (PDF, 96.53KB)
- Budget Book Summary - IT and Digital.pdf (PDF, 88.15KB)
- Budget Book Summary - Neighbourhoods.pdf (PDF, 104.69KB)
- Budget Book Summary - Public Health.pdf (PDF, 103.23KB)
- Budget Book Summary - Schools.pdf (PDF, 92.87KB)
Detailed Budget Book per theme
- Budget proposal by priority - Summary.pdf (PDF, 77.92KB)
- Budget proposal by priority - Adult Care.pdf (PDF, 301.71KB)
- Budget proposal by priority - Children.pdf (PDF, 225.97KB)
- Budget proposal by priority - Corporate Allocations.pdf (PDF, 135.75KB)
- Budget proposal by priority - Culture and Tourism.pdf (PDF, 137.26KB)
- Budget proposal by priority - Economic Growth.pdf (PDF, 160.92KB)
- Budget proposal by priority - Education.pdf (PDF, 175.55KB)
- Budget proposal by priority - Environmental Sustainability.pdf (PDF, 209.12KB)
- Budget proposal by priority - Financial Services.pdf (PDF, 142.04KB)
- Budget proposal by priority - Governance Resources.pdf (PDF, 170.14KB)
- Budget proposal by priority - Health Protection.pdf (PDF, 146.26KB)
- Budget proposal by priority - IT and Digital.pdf (PDF, 123.46KB)
- Budget proposal by priority - Neighbourhoods.pdf (PDF, 244.29KB)
- Budget proposal by priority - Public Health.pdf (PDF, 137.85KB)
- Budget proposal by priority - Schools.pdf (PDF, 106.72KB)
Budget Book 2023-24
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Summary Budget Book per theme
Detailed Budget Book per theme
Budget Book 2022-2023
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Summary Budget Book per theme
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Detailed Budget Book per theme
Budget Book 2021 - 2022
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