Budget book

The 2024-2025 to 2028-2029 PDF document which can be downloaded further on this page includes details of:

  • Executive Business Plan
  • Medium Term Financial Plan
  • Medium Term Financial Analysis
  • Risk Register
  • fees and charges
  • Capital Investment Strategy
  • Capital Programme Summary
  • Capital Financing
  • Treasury Management Strategy
  • The Council Tax Requirement
  • Council Tax Base
  • Parish Precepts (determination of Council Tax where special items apply)
  • determination of Council Tax for each category and dwelling in each part of the area
  • overall levels of Council Tax
  • Pay Policy Statement
  • Human Resources Statement
  • individual committee budgets
button | Download the 2022-2023 to 2026-2027 budget book
text | Budget Book

For previous years please see our budget book archive page.