First Draft Budget Book 2018/19

First Draft Budget Book 2018/19

First Draft Budget Book 2018/19

The final draft of the revenue budget for 2018/19 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.