The budget book includes:
- the local authority general fund budget for 2024 to 2025
- a 5-year projection of the capital programme
From April 2024 to March 2025, we have budgeted:
- £302.05 million for providing council services
- £147.38 million for the housing revenue account
We will also receive £218.74 million in dedicated schools grant funding.
The 2024 to 2025 budget was approved by Full Council on 4 March 2024.