Medium Term Financial Strategy
The documents below contains the Council’s proposals for its revenue and capital spending in 2020/21, as well as providing details of the forward forecast for 2021/22 to 2023/24.
Budget Book
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Introduction to the Budget Book (169.5kb) Uploaded 27 May 2022
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Financial Statistics for the Budget Book (124.4kb) Uploaded 6 June 2022
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Setting of Council Taxes (5.5kb) Uploaded 6 June 2022
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Summary of Committee estimates and Medium Term Financial Plan (18.1kb) Uploaded 27 May 2022
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Summary of revenue estimates (4.1kb) Uploaded 27 May 2022
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Statement of revenue and capital reserves (310.4kb) Uploaded 27 May 2022
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NNDR Council Tax information (1.5kb) Uploaded 6 June 2022
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General Expenses Capital Budget (anticipated financing) (2.1kb) Uploaded 27 May 2022
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General Expenses Capital Programme (16.1kb) Uploaded 27 May 2022
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Housing Revenue Account Capital Budget (anticipated financing) (1.7kb) Uploaded 27 May 2022
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Housing Revenue Account Capital Programme (2kb) Uploaded 27 May 2022
People Priorities
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People Priorities narrative (116.1kb) Uploaded 27 May 2022
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Revenue Estimates (People Priority) (450.6kb) Uploaded 6 June 2022
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Schedule of Charges (People Priority) (5kb) Uploaded 27 May 2022
Place Priority
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Place Priority narrative (131.9kb) Uploaded 27 May 2022
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Revenue Estimates (Place Priority) (143.8kb) Uploaded 27 May 2022
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Schedule of Charges (Place Priority) (29.3kb) Uploaded 27 May 2022
Great Council Priority
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Great Council narrative (52.1kb) Uploaded 23 November 2022
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Revenue Estimates (Great Council Priority) (84.7kb) Uploaded 27 May 2022
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Schedule of Charges (Great Council Priority) (2.3kb) Uploaded 6 June 2022
Housing Revenue Account
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Housing Revenue Account narrative (100kb) Uploaded 27 May 2022
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Revenue Estimates (Housing Revenue Account) (37.9kb) Uploaded 6 June 2022
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Schedule of charges (Housing Revenue Account) (77.9kb) Uploaded 6 June 2022
Special Expenses
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Special Expenses narrative (68.7kb) Uploaded 27 May 2022
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Revenue Estimates (Special Expenses) (35.4kb) Uploaded 6 June 2022
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Schedule of Charges (Special Expenses) (3kb) Uploaded 6 June 2022
Additional information
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Budget Framework (Working Balance) (67.6kb) Uploaded 27 May 2022
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Corporate Charging Policy (284.5kb) Uploaded 27 May 2022
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Capital Strategy (906.1kb) Uploaded 27 May 2022
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General Fund five year Capital Programme (2.1kb) Uploaded 27 May 2022
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Housing Revenue Account five year Capital Programme (3.5kb) Uploaded 27 May 2022
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Glossary of terms (112.6kb) Uploaded 29 June 2022
Last updated 27 May 2022
