The annual budget is the financial representation of our policies. It provides details of expenditure and income for the various services we provide and maps the variations between the previous year and current year budgets. Both Revenue and Capital spending plans are covered within the document.
Within the Budget Book resources are allocated to Statements of Service based upon the mandatory, Best Value Accounting Code of practice headings.
These Statements of Service form the building blocks for our budget and policy framework and are grouped together into the theme's adopted by the previous Administration.