First Draft Budget Book 2016/17

First Draft Budget Book 2016/17

First Draft Budget Book 2016/17

The first draft of the revenue budget for 2016/17 has been prepared and is available via the links on the right-hand side of this page. As in previous years, the budget has been prepared on a continuation basis and has been updated to reflect all Committee and Council decisions made to date, the outcome of the budget-rightsizing exercise and all virements.