Revenue budget and capital programme
Revenue budget and capital programme
- Budget Book 2020/2021 [pdf document]
- Budget book 2019/2020 [pdf document]
- Budget book 2018/2019 [pdf document, 3mb]
- Budget book 2017/2018 [pdf document]
- Budget book 2016/2017 [pdf document]
- Budget book 2015/2016 [pdf document]
- Budget book 2014/2015 [pdf document]
- Budget book 2013/2014 [pdf document]
- Budget book 2012/2013 [pdf document]
- Budget book 2011/2012 [pdf document, 1.1mb]
- Budget book 2010/2011 [pdf document, 3.8mb]
- Budget book 2009/2010 [pdf document 3.9mb]
- Budget book 2008-2009 [pdf document 2.8mb]
- Budget book 2007-2008 [pdf document 1.7mb]
Revenue budget monitoring
2022 - 2023
- Quarter 3 report 2022 - 2023 [pdf document]
- Quarter 3 appendices 2022 - 2023 [pdf document]
- Quarter 2 report 2022 - 2023 [pdf document]
- Quarter 2 appendices 2022 - 2023 [pdf document]
- Quarter 1 report 2022 - 2023 [pdf document]
- Quarter 1 appendices 2022 - 2023 [pdf document]
2021 - 2022
- Outturn report 2021 - 2022 [pdf document]
- Outturn report appendices 2021 - 2022 [pdf document]
- Quarter 3 report 2021 - 2022 [pdf document]
- Quarter 3 appendices 2021 - 2022 [pdf document]
- Quarter 2 report 2021 - 2022 [pdf document]
- Quarter 2 appendices 2021 - 2022 [pdf document]
- Quarter 1 report 2021 - 2022 [pdf document]
- Quarter 1 appendices 2021 - 2022 [pdf document]
2020 - 2021
- Outturn report 2020 - 2021 [pdf document]
- Outturn report appendices 2020 - 2021 [pdf document]
- Quarter 3 report 2020 - 2021 [pdf document]
- Quarter 3 appendices 2020 - 2021 [pdf document]
- Quarter 2 report 2020 - 2021 [pdf document]
- Quarter 2 appendices 2020 - 2021 [pdf document]
- Quarter 1 report 2020 - 2021 [pdf document]
- Quarter 1 appendices 2020 - 2021 [pdf document]
2019 - 2020
- Outturn report 2019 - 2020 [pdf document]
- Outturn report appendices 2019 - 2020 [pdf document]
2019 - 2020
- Quarter 3 report 2019 - 2020 [pdf document]
- Quarter 3 appendices 2019 - 2020 [pdf document]
- Quarter 2 report 2019 - 2020 [pdf document]
- Quarter 2 appendices 2019 - 2020 [pdf document]
- Quarter 1 report 2019 - 2020 [pdf document]
- Quarter 1 appendices 2019 - 2020 [pdf document]
2018 - 2019
- Outturn report 2018 - 2019 [pdf document]
- Outturn report appendices 2018 - 2019 [pdf document]
- Quarter 3 report 2018 - 2019 [pdf document]
- Quarter 3 appendices 2018 - 2019 [pdf document]
- Quarter 2 report 2018 - 2019 [pdf document]
- Quarter 2 appendices 2018 - 2019[pdf document]
- Quarter 1 report 2018 - 2019 [pdf document]
- Quarter 1 appendices 2018 - 2019 [pdf document]
2017 - 2018
- Outturn report 2017 - 2018 [pdf document]
- Outturn report appendices 2017 - 2018 [pdf document]
- Quarter 3 report 2017 - 2018 [pdf document]
- Quarter 3 appendices 2017 - 2018 [pdf document]
- Quarter 2 report 2017 - 2018 [pdf document]
- Quarter 2 appendices 2017 - 2018
- Quarter 1 report 2017 - 2018 [pdf document]
- Quarter 1 appendices 2017 - 2018 [pdf document]
2016 - 2017
- Outturn report 2016 - 2017 [pdf document]
- Outturn 2016 - 2017 appendices [pdf document]
- Quarter 3 report 2016 - 2017 [pdf document]
- Quarter 3 appendices 2016 - 2017 [pdf document]
- Quarter 2 appendices 2016 - 2017 [pdf document]
- Quarter 2 report 2016 - 2017 [pdf document]
- Quarter 1 report 2016 - 2017 [pdf document]
- Quarter 1 appendices 2016 - 2017 [pdf document]
2015 - 2016
- Outturn report 2015 - 2016 [pdf document]
- Outturn 2015 - 2016 appendices [pdf document]
- Quarter 3 appendices 2015 - 2016 [pdf document]
- Quarter 3 report 2015 - 2016 [pdf document]
- Quarter 2 appendices 2015 - 2016 [pdf document]
- Quarter 2 report 2015 - 2016 [pdf document]
- Quarter 1 report 2015 - 2016 [pdf document]
- Quarter 1 appendices 2015 - 2016 [pdf document]
2014 - 2015
- Quarter 3 report 2014 - 2015 [pdf document]
- Quarter 2 report 2014 - 2015 [pdf document]
- Quarter 2 appendices 2014 - 2015 [pdf document]
- Quarter 1 report 2014 - 2015 [pdf document]
- Quarter 1 appendices 2014 - 2015 [pdf document]
2013 - 2014
- Quarter 3 report 2013 - 2014 [pdf document]
- Quarter 3 appendices 2013 - 2014 [pdf document]
- Quarter 2 report 2013 - 2014 [pdf document]
- Quarter 2 appendices 2013 - 2014 [pdf document]
- Quarter 1 report 2013 - 2014 [pdf document]
- Quarter 1 appendices 2013 - 2014 [pdf document]
2012 - 2013
- Outturn report 2012-2013 [pdf document]
- Quarter 3 report 2012-2013 [pdf document]
- Quarter 3 appendices 2012-2013 [pdf document]
- Quarter 2 report 2012-2013 [pdf document]
- Quarter 2 appendices 2012-2013 [pdf document]
- Quarter 1 report 2012-2013 [pdf document]
2011 - 2012
- Outturn report 2011-2012 [pdf document]
- Quarter 3 report 2011-2012 [pdf document]
- Quarter 3 appendices 2011-2012 [pdf document]
- Quarter 2 report 2011-2012[pdf document]
- Quarter 2 appendices 2011-2012 [pdf document]
- Quarter 1 report 2011-2012 [pdf document]
- Quarter 1 appendices 2011-2012 [pdf document]