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
-
Introduction to the Budget Book (169.5kb) Uploaded 27 May 2022
-
Financial Statistics for the Budget Book (124.4kb) Uploaded 6 June 2022
-
Setting of Council Taxes (5.5kb) Uploaded 6 June 2022
-
Summary of Committee estimates and Medium Term Financial Plan (18.1kb) Uploaded 27 May 2022
-
Summary of revenue estimates (4.1kb) Uploaded 27 May 2022
-
Statement of revenue and capital reserves (310.4kb) Uploaded 27 May 2022
-
NNDR Council Tax information (1.5kb) Uploaded 6 June 2022
-
General Expenses Capital Budget (anticipated financing) (2.1kb) Uploaded 27 May 2022
-
General Expenses Capital Programme (16.1kb) Uploaded 27 May 2022
-
Housing Revenue Account Capital Budget (anticipated financing) (1.7kb) Uploaded 27 May 2022
-
Housing Revenue Account Capital Programme (2kb) Uploaded 27 May 2022
People Priorities
-
People Priorities narrative (116.1kb) Uploaded 27 May 2022
-
Revenue Estimates (People Priority) (450.6kb) Uploaded 6 June 2022
-
Schedule of Charges (People Priority) (5kb) Uploaded 27 May 2022
Place Priority
-
Place Priority narrative (131.9kb) Uploaded 27 May 2022
-
Revenue Estimates (Place Priority) (143.8kb) Uploaded 27 May 2022
-
Schedule of Charges (Place Priority) (29.3kb) Uploaded 27 May 2022
Great Council Priority
-
Great Council narrative (52.1kb) Uploaded 23 November 2022
-
Revenue Estimates (Great Council Priority) (84.7kb) Uploaded 27 May 2022
-
Schedule of Charges (Great Council Priority) (2.3kb) Uploaded 6 June 2022
Housing Revenue Account
-
Housing Revenue Account narrative (100kb) Uploaded 27 May 2022
-
Revenue Estimates (Housing Revenue Account) (37.9kb) Uploaded 6 June 2022
-
Schedule of charges (Housing Revenue Account) (77.9kb) Uploaded 6 June 2022
Special Expenses
-
Special Expenses narrative (68.7kb) Uploaded 27 May 2022
-
Revenue Estimates (Special Expenses) (35.4kb) Uploaded 6 June 2022
-
Schedule of Charges (Special Expenses) (3kb) Uploaded 6 June 2022
Additional information
-
Budget Framework (Working Balance) (67.6kb) Uploaded 27 May 2022
-
Corporate Charging Policy (284.5kb) Uploaded 27 May 2022
-
Capital Strategy (906.1kb) Uploaded 27 May 2022
-
General Fund five year Capital Programme (2.1kb) Uploaded 27 May 2022
-
Housing Revenue Account five year Capital Programme (3.5kb) Uploaded 27 May 2022
-
Glossary of terms (112.6kb) Uploaded 29 June 2022
Last updated 27 May 2022
Do you need to get in touch with us? Use our contact form.
Did you find what you were looking for on this page?