Budget Book

Published: 3 March 2025

The 2025-2026 to 2029-2030 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

This file may not be suitable for users of assistive technology.

For previous years please see our budget book archive page.