Budgets and spending

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.

Document name Type Size
2017-2018 - Annual Governance Statement pdf 239.69 KB
2017-2018 - Public notice - audit of accounts pdf 198.82 KB
2017-2018 : Statement of accounts pdf 1.57 MB
2018 - Audit certificate and closure of accounts letter pdf 1.7 MB
2018-2019 - Audit of accounts pdf 170.05 KB
2018-2019 - Pre audit Statement of Accounts pdf 1.6 MB
2018-2019 : Annual audit of accounts letter pdf 1.04 MB
2018-2019 Statement of Accounts pdf 3.86 MB
2019-03 : Audit statement of year ending accounts pdf 1.39 MB
2019-2020 : Draft Statement of Accounts pdf 2.17 MB
2019-2020 Audited Statement of Accounts pdf 3.11 MB
2021-2022 - Notice of delay of publication of audited accounts pdf 96.65 KB
2021-2022 - Public notice - audit of accounts pdf 109.08 KB
2021-2022 : Draft Statement of Accounts pdf 2.13 MB
Audit of accounts 2019-2020 : Notice of public rights pdf 156.72 KB
Audit of accounts Year ended 2020/2021 - Notice of public rights pdf 105.28 KB
Berkshire Pension Fund : Audit year ending 31.3.2019 pdf 1.27 MB
Draft financial statements 2020/2021 as at 21 June 2021 pdf 2.42 MB

Business rates accounts in credit reports

Document name Type Size
Business rate accounts in credit : January 2023 csv 107.7 KB
Business rate accounts in credit : July 2022 csv 153.34 KB
Business rate accounts in credit : October 2022 csv 209.51 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 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 2023-2024 pdf 194.35 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
2020-2021 : Payment to suppliers April-March csv 4.09 MB
2021-2022 : Payment to suppliers April-March csv 3.08 MB
2022 : Payment to suppliers report April csv 239.98 KB
2022 : Payment to suppliers report August csv 273.65 KB
2022 : Payment to suppliers report December csv 261.65 KB
2022 : Payment to suppliers report July csv 253.46 KB
2022 : Payment to suppliers report June csv 295.5 KB
2022 : Payment to suppliers report May csv 256.48 KB
2022 : Payment to suppliers report November csv 284.69 KB
2022 : Payment to suppliers report October csv 227 KB
2022 : Payment to suppliers report September csv 210.75 KB
2023 : Payment to suppliers report February csv 210.37 KB
2023 : Payment to suppliers report January csv 237.46 KB

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