Budget statements

All of the departments within the Council produce a budget statement for the coming year.

There are two budget files for each department:

  1. Objective summary: These files contain a brief analysis of each department's budget by cost centre.
  2. Objective detail: These files contain each individual cost centre budget.

Financial year 2023 to 2024

Finance Cost Centre Summary 2023 to 2024
PDF ‐ 82.67 KB
Finance Cost Centre Detail 2023 to 2024
PDF ‐ 244.11 KB
DRES Cost Centre Summary 2023 to 2024
PDF ‐ 61.76 KB
DRES Cost Centre Detail 2023 to 2024
PDF ‐ 373.72 KB
Health and Adult Services Cost Centre Summary 2023 to 2024
PDF ‐ 58.4 KB
Health and Adult Services Cost Centre Detail 2023 to 2024
PDF ‐ 344.42 KB
Communities Environment Cost Centre Summary 2023 to 2024
PDF ‐ 60.5 KB
Childrens Services Cost Centre Detail 2023 to 2024
PDF ‐ 479.44 KB
Safer Communities Cost Centre Summary 2023 to 2024
PDF ‐ 79.21 KB
Safer Communities Cost Centre Detail 2023 to 2024
PDF ‐ 175.06 KB
Childrens Services DSG Cost Centre Summary 2023 to 2024
PDF ‐ 102.46 KB
Childrens Services DSG Cost Centre Detail 2023 to 2024
PDF ‐ 289.96 KB
Childrens Services Cost Centre Summary 2023 to 2024
PDF ‐ 65.18 KB
Childrens Services Cost Centre Detail 2023 to 2024
PDF ‐ 445.28 KB
Housing Revenue Account Cost Centre Summary 2023 to 2024
PDF ‐ 43.5 KB
Housing Revenue Account Cost Centre Detail 2023 to 2024
PDF ‐ 189.98 KB

Financial year 2022 to 2023

Housing Revenue Account Cost Centre Summary 2022 to 2023
PDF ‐ 34.97 KB
Housing Revenue Account Cost Centre Detail 2022 to 2023
PDF ‐ 160.07 KB
Finance Cost Centre Summary 2022 to 2023
PDF ‐ 38.51 KB
Finance Cost Centre Detail 2022 to 2023
PDF ‐ 194.69 KB
Health and Adult Services Cost Centre Summary 2022 to 2023
PDF ‐ 47.01 KB
Health and Adult Services Cost Centre Detail 2022 to 2023
PDF ‐ 281.05 KB
Communites Environment Cost Centre Summary 2022 to 2023
PDF ‐ 44.71 KB
Communities Environment Cost Centre Detail 2022 to 2023
PDF ‐ 232.73 KB
Childrens Services DSG Cost Centre Summary 2022 to 2023
PDF ‐ 45.37 KB
Childrens Services DSG Cost Centre Detail 2022 to 2023
PDF ‐ 196.91 KB
Childrens Services Cost Centre Summary 2022 to 2023
PDF ‐ 51.44 KB
Childrens Services DSG Cost Centre Detail 2022 to 2023
PDF ‐ 204.62 KB
Safer Communities Cost Centre Summary 2022 to 2023
PDF ‐ 35.85 KB
Safer Communities Cost Centre Detail 2022 to 2023
PDF ‐ 119.45 KB
DRES Cost Centre Summary 2022 to 2023
PDF ‐ 429.14 KB
DRES Cost Centre Detail 2022 to 2023
PDF ‐ 645.3 KB

Financial year 2021 to 2022

Children's Services dedicated schools grant budget 2021-22 - objective summary
PDF ‐ 194.5 KB
Children's Services dedicated schools grant budget 2021-22 - objective details
PDF ‐ 339.33 KB
Children's Services budget 2021-22 - objective summary
PDF ‐ 201.86 KB
Children's Services budget 2021-22 - objective details
PDF ‐ 447.08 KB
Communities and Environment budget 2020-21 objective summary
PDF ‐ 192.34 KB
Communities and Environment budget 2021-22 objective details
PDF ‐ 453.36 KB
DRES budget 2021-22 objective summary
PDF ‐ 567.62 KB
DRES budget 2021-22 objective details
PDF ‐ 686.02 KB
Finance budget 2021-22 objective summary
PDF ‐ 176.82 KB
Health and Adult Social Care budget 2020-21 objective summary
PDF ‐ 182.47 KB
Health and Adult Social Care budget 2021-22 objective details
PDF ‐ 387.28 KB
Housing Revenue Account budget 2021-22 objective summary
PDF ‐ 183.09 KB
Housing Revenue Account budget 2021-22 objective details
PDF ‐ 308.03 KB
Housing and Safer Communities budget 2021-22 objective summary
PDF ‐ 189.72 KB
Housing and Safer Communities budget 2021-22 objective details
PDF ‐ 251.86 KB
Finance Budget Objective Details 2021 to 2022
PDF ‐ 319.57 KB

Financial year 2020 to 2021

Children’s Services budget 2020-21 objective summary
PDF ‐ 230.78 KB
Children's Services budget 2020-21 objective details
PDF ‐ 801.85 KB
Communities and Environment budget 2020-21 objective summary
PDF ‐ 190.59 KB
Communities and Environment budget 2020-21 objective details
PDF ‐ 495.63 KB
DRES budget 2020-21 objective summary
PDF ‐ 571.79 KB
DRES budget 2020-21 objective details
PDF ‐ 816.35 KB
Health and Adult Social Care budget 2020-21 objective summary
PDF ‐ 189.13 KB
Health and Adult Social Care budget 2020-21 objective details
PDF ‐ 480.56 KB
Housing Revenue Account budget 2020-21 objective summary
PDF ‐ 34.95 KB
Housing Revenue Account budget 2020-21 objective details
PDF ‐ 175.68 KB
Housing and Safer Communities budget 2020-21 objective summary
PDF ‐ 188.14 KB
Housing and Safer Communities budget 2020-21 objective details
PDF ‐ 284.56 KB
Financial Cost Centre Detail
PDF ‐ 319.16 KB

Financial year 2019 to 2020

Children's Services budget 2019-20 - Objective Summary
PDF ‐ 81.47 KB
Children's Services budget 2019-20 - Objective Detail
PDF ‐ 703.06 KB
Communities and Environment budget 2019-20 - Objective Summary
PDF ‐ 66.82 KB
Communities and Environment budget 2019-20 - Objective Detail
PDF ‐ 602.71 KB
DRES budget 2019-20 - Objective Summary
PDF ‐ 96.42 KB
DRES budget 2019-20 - Objective Detail
PDF ‐ 958.8 KB
Finance budget 2019-20 - Objective Summary
PDF ‐ 47.28 KB
Finance budget 2019-20 - Objective Detail
PDF ‐ 297.71 KB
HRA budget 2019-20 - Objective Summary
PDF ‐ 39.68 KB
HRA budget 2019-20 - Objective Detail
PDF ‐ 273.63 KB
HSC budget 2019-20 - Objective Summary
PDF ‐ 48.71 KB
HSC budget 2019-20 - Objective Detail
PDF ‐ 202.84 KB
HAS budget 2019-20 - Objective Summary
PDF ‐ 76.9 KB
HAS budget 2019-20 - Objective Detail
PDF ‐ 641.04 KB

Financial year 2018 to 2019

Children's Services budget 2018-2019 - Objective summary
PDF ‐ 52.57 KB
Children's Services budget 2018-2019 - Objective detail
PDF ‐ 295.98 KB
Communities and Environment budget 2018-2019 - Objective summary
PDF ‐ 47.79 KB
Communities and Environment budget 2018-2019 - Objective detail
PDF ‐ 151.33 KB
Finance budget 2018-2019 - Objective summary
PDF ‐ 46.42 KB
Finance budget 2018-2019 - Objective detail
PDF ‐ 122.98 KB
Health and Adult Services budget 2018-2019 - Objective summary
PDF ‐ 46.54 KB
Health and Adult Services budget 2018-2019 - Objective detail
PDF ‐ 204.35 KB
Housing and Safer Communities Housing Revenue Account budget 2018-2019 - Objective summary
PDF ‐ 40.34 KB
Housing and Safer Communities Housing Revenue Account budget 2018-2019 - Objective detail
PDF ‐ 104.1 KB
Housing and Safer Communities budget 2018-2019 - Objective summary
PDF ‐ 43.71 KB
Housing and Safer Communities budget 2018-2019 - Objective detail
PDF ‐ 100.35 KB
Regeneration, Enterprise and Skills budget 2018-2019 - Objective summary
PDF ‐ 51.41 KB
Regeneration, Enterprise and Skills budget 2018-2019 - Objective detail
PDF ‐ 289.88 KB

Financial year 2017 to 2018

Central Services budget 2017-2018 - Objective summary
PDF ‐ 63.57 KB
Central Services budget 2017-2018 - Objective detail
PDF ‐ 151.61 KB
Children's Services budget 2017-2018 - Objective summary
PDF ‐ 469.11 KB
Children's Services budget 2017-2018 - Objective detail
PDF ‐ 125.9 KB
Community Services budget 2017-2018 - Objective summary
PDF ‐ 70.87 KB
Community Services budget 2017-2018 - Objective detail
PDF ‐ 276.72 KB
Finance budget 2017-2018 - Objective summary
PDF ‐ 64.93 KB
Finance budget 2017-2018 - Objective detail
PDF ‐ 334.4 KB
Health and Adult Services budget 2017-2018 - Objective summary
PDF ‐ 70.64 KB
Health and Adult Services budget 2017-2018 - Objective detail
PDF ‐ 419.47 KB
Housing Revenue Account budget 2017-2018 - Objective summary
PDF ‐ 60.3 KB
Housing Revenue Account budget 2017-2018 - Objective detail
PDF ‐ 199.01 KB
Regeneration, Enterprise and Skills budget 2017-2018 - Objective summary
PDF ‐ 84.67 KB
Regeneration, Enterprise and Skills budget 2017-2018 - Objective detail
PDF ‐ 610.77 KB

Financial year 2016 to 2017

Central Services budget 2016-2017 - Objective summary
PDF ‐ 71.29 KB
Central Services budget 2016-2017 - Objective detail
PDF ‐ 157.17 KB
Children's Services budget 2016-2017 - Objective summary
PDF ‐ 129.07 KB
Children's Services budget 2016-2017 - Objective detail
PDF ‐ 524.54 KB
Community Services budget 2016-2017 - Objective summary
PDF ‐ 74.71 KB
Community Services budget 2016-2017 - Objective detail
PDF ‐ 257.91 KB
Finance budget 2016-2017 - Objective summary
PDF ‐ 74.88 KB
Finance budget 2016-2017 - Objective detail
PDF ‐ 291.71 KB
Health and Adult Services budget 2016-2017 - Objective summary
PDF ‐ 77.83 KB
Health and Adult Services budget 2016-2017 - Objective detail
PDF ‐ 393.9 KB
Housing Revenue Account budget 2016-2017 - Objective summary
PDF ‐ 64.54 KB
Housing Revenue Account budget 2016-2017 - Objective detail
PDF ‐ 182.11 KB
Regeneration, Enterprise and Skills budget 2016-2017 - Objective summary
PDF ‐ 79.82 KB
Regeneration, Enterprise and Skills budget 2016-2017 - Objective detail
PDF ‐ 542.69 KB

Financial year 2015 to 2016

Adults and Older People's Services budget 2015-2016 - Objective summary
PDF ‐ 128.06 KB
Adults and Older People's Services budget 2015-2016 - Objective detail
PDF ‐ 422.04 KB
Chief Executive's department budget 2015-2016 - Objective summary
PDF ‐ 91.86 KB
Chief Executive's department budget 2015-2016 - Objective detail
PDF ‐ 414.13 KB
Children's Services budget 2015-2016 - Objective summary
PDF ‐ 97.29 KB
Children's Services budget 2015-2016 - Objective detail
PDF ‐ 582.88 KB
Community Safety and Environment budget 2015-2016 - Objective summary
PDF ‐ 73.14 KB
Community Safety and Environment budget 2015-2016 - Objective detail
PDF ‐ 251.81 KB
Housing General Fund budget 2015-2016 - Objective summary
PDF ‐ 62.87 KB
Housing General Fund budget 2015-2016 - Objective detail
PDF ‐ 120.84 KB
Housing Revenue Account budget 2015-2016 - Objective summary
PDF ‐ 79.07 KB
Housing Revenue Account budget 2015-2016 - Objective detail
PDF ‐ 351.28 KB
Regeneration, Enterprise and Skills budget 2015-2016 - Objective summary
PDF ‐ 76.21 KB
Regeneration, Enterprise and Skills budget 2015-2016 - Objective detail
PDF ‐ 393.76 KB

Financial year 2014 to 2015

Adults and Older People's Services budget 2014-2015 - Objective summary
PDF ‐ 80.82 KB
Adults and Older People's Services budget 2014-2015 - Objective detail
PDF ‐ 473.06 KB
Chief Executive's department budget 2014-2015 - Objective summary
PDF ‐ 79.79 KB
Chief Executive's department budget 2014-2015 - Objective detail
PDF ‐ 495.27 KB
Children's Services budget 2014-2015 - Objective summary
PDF ‐ 106.87 KB
Children's Services budget 2014-2015 - Objective detail
PDF ‐ 570.61 KB
Community Safety and Environment budget 2014-2015 - Objective summary
PDF ‐ 82.27 KB
Community Safety and Environment budget 2014-2015 - Objective detail
PDF ‐ 436.05 KB
Housing General Fund budget 2014-2015 - Objective summary
PDF ‐ 63.58 KB
Housing General Fund budget 2014-2015 - Objective detail
PDF ‐ 131.87 KB
Housing Revenue Account budget 2014-2015 - Objective summary
PDF ‐ 81.65 KB
Housing Revenue Account budget 2014-2015 - Objective detail
PDF ‐ 361.56 KB
Regeneration, Enterprise and Skills budget 2014-2015 - Objective summary
PDF ‐ 126.12 KB
Regeneration, Enterprise and Skills budget 2014-2015 - Objective detail
PDF ‐ 1.09 MB

Financial year 2013 to 2014

Adults and Older People's Services budget 2013-2014 - Objective summary
PDF ‐ 95.62 KB
Adults and Older People's Services budget 2013-2014 - Objective detail
PDF ‐ 726.36 KB
Chief Executive's department budget 2013-2014 - Objective summary
PDF ‐ 97.21 KB
Chief Executive's department budget 2013-2014 - Objective detail
PDF ‐ 726.99 KB
Children's Services budget 2013-2014 - Objective summary
PDF ‐ 126.61 KB
Children's Services budget 2013-2014 - Objective detail
PDF ‐ 922.92 KB
Community Safety and Environment budget 2013-2014 - Objective summary
PDF ‐ 82.75 KB
Community Safety and Environment budget 2013-2014 - Objective detail
PDF ‐ 405.92 KB
Housing General Fund budget 2013-2014 - Objective summary
PDF ‐ 61.97 KB
Housing General Fund budget 2013-2014 - Objective detail
PDF ‐ 111.03 KB
Housing Revenue Account budget 2013-2014 - Objective summary
PDF ‐ 75 KB
Housing Revenue Account budget 2013-2014 - Objective detail
PDF ‐ 314.45 KB
Regeneration, Enterprise and Skills budget 2013-2014 - Objective summary
PDF ‐ 107.86 KB
Regeneration, Enterprise and Skills budget 2013-2014 - Objective detail
PDF ‐ 924.5 KB