Budgets and spending

Document downloads

Business rates accounts in credit reports

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 pdf 2.11 MB
2017-2018 - Budget Book pdf 1.95 MB
2018-2019 - Budget Book pdf 2.02 MB
2019-2020 - Budget Book pdf 2.14 MB
2020-2021 - Budget Book pdf 1.52 MB
2021-2022 - Budget Book pdf 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 pdf 579.13 KB

Pay policy statement

Document name Type Size
Pay policy statement 2022-2023 pdf 192.08 KB

Payment to suppliers reports

These reports list where the charge to a specific cost centre is greater than or equal to £100.

Sources of Royal Borough income

Document name Type Size
2021 - Q1 Council tax income data sets csv 904.02 KB
2021 - Q1 Fees and sales income data sets csv 27.26 KB
2021 - Q1 Government and Other Grants Income data set csv 16.83 KB
2021 - Q1 Rent income data sets csv 3.59 KB
2021 - Q1 Sources of income charts pdf 420.3 KB
2021 - Q2 Council tax Income data set csv 877.33 KB
2021 - Q2 Fees and Sales Income data set csv 24.76 KB
2021 - Q2 Government and Other Grants Income data set csv 15.79 KB
2021 - Q2 Rent Income data set csv 3.99 KB
2021 - Q2 Sources of Income charts pdf 401.86 KB
2021 - Q3 Council tax Income data set csv 878.98 KB
2021 - Q3 Fees and Sales Income data set csv 27.95 KB
2021 - Q3 Government and Other Grants Income data set csv 15.46 KB
2021 - Q3 Rent Income data set csv 3.77 KB
2021 - Q3 Sources of Income charts pdf 403.65 KB
2021 - Q4 Council tax income data sets csv 585.71 KB
2021 - Q4 Fees and sales income data set csv 33.64 KB
2021 - Q4 Government and other grants income data set csv 25.84 KB
2021 - Q4 Rent income data set csv 4.32 KB
2021 - Q4 Sources of income charts pdf 411.56 KB
2022 - Q1 Council tax income data sets csv 754.67 KB
2022 - Q1 Fees and sales income data sets csv 28.72 KB
2022 - Q1 Government and Other Grants Income data set csv 13.68 KB
2022 - Q1 Rent income data sets csv 3.64 KB
2022 - Q1 Sources of income charts pdf 384.59 KB
2022 - Q4 Council tax income data sets csv 593.11 KB
2022 - Q4 Fees and sales income data set csv 28.76 KB
2022 - Q4 Government and other grants income data set csv 8.88 KB
2022 - Q4 Rent income data set csv 4.02 KB
2022 - Q4 Sources of income charts pdf 416.87 KB