Budget book

The 2021-2022 to 2025-2026 document below 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

Download the 2021-2022 to 2025-2026 budget book