Budgets and spending
Additional guidance may be found on the following websites:
Document downloads
Annual statement of accounts
The Statement of Accounts sets out the Royal Borough's financial performance and expenditure for the year ending 31 March.
Business rates accounts in credit reports
Document name | Type | Size |
---|---|---|
Business rate accounts in credit : April 2023 | csv | 180.2 KB |
Business rate accounts in credit : July 2023 | csv | 193.24 KB |
Council budget reports
The council sets financial targets for all the areas of activity it undertakes. Day to day expenditure and income are referred to as revenue.
Investment in assets is referred to as Capital.
Document name | Type | Size |
---|---|---|
2016-2017 - Budget Book | 2.11 MB | |
2017-2018 - Budget Book | 1.95 MB | |
2018-2019 - Budget Book | 2.02 MB | |
2019-2020 - Budget Book | 2.14 MB | |
2020-2021 - Budget Book | 1.52 MB | |
2021-2022 - Budget Book | 603.38 KB |
Fees and charges
The council produces details of fees and charges per year.
Document name | Type | Size |
---|---|---|
2021-2022 - Fees and charges | 579.13 KB |
Payment to suppliers reports
These reports list where the charge to a specific cost centre is greater than or equal to £100.
Document name | Type | Size |
---|---|---|
2021-2022 : Payment to suppliers April-March | csv | 3.08 MB |
2022-2023 : Payment to suppliers April-March | csv | 3 MB |
2023 : Payment to suppliers report April | csv | 227.33 KB |
2023 : Payment to suppliers report August | csv | 209.72 KB |
2023 : Payment to suppliers report July | csv | 225.89 KB |
2023 : Payment to suppliers report June | csv | 251.95 KB |
2023 : Payment to suppliers report May | csv | 248.85 KB |