The Council Revenue Budget Books contain the Revenue Budget approved at full Council along with comparator figures for the previous years' approved budget.
One budget book provides information based on the Councils departmental/service structure and the other budget book provides information based on the CIPFA Service Reporting Code of Practice which establishes proper practices with regard to consistent financial reporting for services.
|Budget book 2016-17 - departmental (pdf)||361.67 KB|
|Budget book 2016-17 - SERCOP classification (pdf)||706.19 KB|
|budget book 2015-16 departmental (pdf)||289.97 KB|
|budget book 2015-16 SERCOP classificationp (pdf)||684.64 KB|
|budget book 2013-14 departmental (pdf)||200.05 KB|
|budget book 2013-14 SERCOP classification (pdf)||1.64 MB|