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

Place Priority

Great Council Priority

Housing Revenue Account

Special Expenses

Additional information

Last updated 27 May 2022

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