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Budgets and spending

The council's budget is prepared annually and is a six-month process beginning in September with the Medium Term Financial Plan and finishing with the production of the budget in March.

2017/18 financial plan

Information downloads

Icon for pdf 2011 financial plan [9.95MB] PDF (9.9mb) 

Icon for pdf Updated financial plan 2013-2014 [1.64MB] PDF (1.6mb)

Icon for pdf Business plan 2013-2017 [4.31MB] PDF (4.3mb)

Icon for pdf Business plan 2011-2015 [7.06MB] PDF (7.1mb)

Icon for pdf Jane Scott's 2016 budget speech [217.02KB] PDF (217kb)

Icon for pdf Jane Scott's 2017 budget speech [159.99KB] PDF (160kb)