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Spending plans

Revenue Spending

Revenue spending covers the day-to-day running costs of our services, such as waste collection, planning and leisure. Most of our money goes on our staff or contractors who provide these services for the community and the running costs of buildings, offices, vehicles and other facilities.

In 2018-19 our revenue budget requirement (the amount funded by the Council Tax), excluding Town and Parish Council requirements, is £5.9 million.

A copy of the budget setting report is available below: 

Service Plans & Revenue Spending Proposals Report 2019-20 [PDF 653KB]

Spending plans are included in the Council’s service Plans booklet, shown below: 

Service Plans 2019-20 [PDF 918KB]

Details of the Council’s budget proposals and proposed council tax increase for 2019/20 are shown here. The Council will meet on 7 March to set the revenue budget and council tax for 2019/20.

 

Proposed Spending and Council Tax for 2019/20

Details of the Council’s budget proposals and proposed council tax increase for 2019/20 are shown here. The Council will meet on 7 March to set the revenue budget and council tax for 2019/20.

Medium Term Financial Plan

The Council’s Medium Term Financial Plan (MTFP) sets out in broad terms the anticipated future spending requirements. This takes account of current and known additional requirements. The quantified additional requirements are based on the planned intentions of the Council and any future impact of decisions already implemented, but cannot be conclusive as other changes will undoubtedly occur over time. The current MTFP (for 2017/18 to 2022/23) is shown in the file below:

 Medium Term Financial Plan [PDF 59KB]