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Previous years' budgets

The budgets from 2010-11, 2011-12 2012-13, 2013-14, 2015-16, 2016-17 and 2017-18 can be found in the downloads on the right.

Document 1 shows Summary Budget information for each of the Council's Service Units. The values shown represent the net Spending of each unit split over the areas of activity undertaken.

Document 2 looks at the Council overall, rather than split into Service Units, and it analyses the overall Expenditure & Income figures for the Council into the same categories as shown under document 2.

Document 3 again looks at the overall position of the Council, but this time it goes into much greater depth to give the individual breakdown of each item summarised in document 3.

Document 4 repeats the information contained in document 1 but gives a much more detailed view of the figures, by splitting the net spending up into the various types of Expenditure & Income items.

 

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