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The Council’s Budget setting documents as of 22 February 2023

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The Council’s Budget setting documents as of 22 February 2023

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Budget Book 2023-2024 (1.18 MB)

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2023-2024 Budget and Medium Term Financial Strategy 2023-2024 - 2025-2026.pdf (245.32 KB)

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Appendix 1 - Budget Assumptions.pdf (117.83 KB)

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Appendix 2 - Corporate Resources.pdf (89.07 KB)

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Appendix 3 - Budget Preparation parameters.pdf (72.5 KB)

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Appendix 4 - Savings Proposals.pdf (76.36 KB)

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Appendix 5 - Final Budget 2023-2024 by Service.pdf (183.43 KB)

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Appendix 6 - Element of Council Tax per band.pdf (68.78 KB)

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Appendix 7 - Collection Fund Estimated Outturn.pdf (78.91 KB)

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Appendix 8 - Reserves Strategy.pdf (251.63 KB)

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Last Updated

22 February 2023

The Council’s Budget setting documents as of 22 February 2023

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