First Draft Budget Book 2019-20

First Draft Budget Book 2019-20

First Draft Budget Book 2019-20

The first draft of the revenue budget for 2019/20 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

The budget will be considered at the Council meeting on the 5th of March 2019.