Budget book

The annual budget is the financial representation of our policies. It provides details of expenditure and income for the various services and maps the variations between the previous year and current year budgets. Both Revenue and Capital spending plans are covered within the document.

Resources are allocated to Statements of Service based upon the mandatory, Service Reporting Code of Practice.

These Statements of Service form the building blocks for the budget and policy framework and are grouped together into the theme's adopted by the previous administration.

The book includes the medium term financial plan and the equalities impact assessment.

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Page last updated: 14 May 2019
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