The Council Revenue Budget Books contain the Revenue Budget approved at full Council along with comparator figures for the previous years' approved budget.
One budget book provides information based on the Councils departmental/service structure and the other budget book provides information based on the CIPFA Service Reporting Code of Practice (SERCOP) which establishes proper practices with regard to consistent financial reporting for services.
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Budget Book 2022-23 SERCOP classification
Sercop Budget Book 21 22
Budget book 2020-21 SERCOP classification
SERCOP Budget Books 19-20
Budget book 2018-19 SERCOP classification
SERCOP Budget Books 2017-18
Budget book 2016-17 departmental
Budget book 2016-17 SERCOP classification
Budget book 2015-16 SERCOP classification
Budget book 2015-16 departmental
Budget book 2013-14 SERCOP classification
Budget book 2013-14 departmental