Financial publications

Statement of Accounts

2023/24

Statement of Accounts – 2023/24 (draft – not yet WCAG 2.1 compliant)
Notice of Public Inspection – 2023/24
Notice of delay of publication of unaudited accounts (for the financial year ending 31 March 2024)

2022/23

2021/22

2020/21

2019/20

2018/19

Local Code of Corporate Governance

Local Code of Corporate Governance

Budget Reports 2024 - 25

Each year Council approves a suite of reports, presenting the various Council budgets for the following year and providing budgetary forecasts for the medium term:

Housing Revenue Account Estimates for 2024/25 to 2028/29 and Proposed Outturn for 2023/24

The Housing Revenue Account (HRA) records all revenue expenditure and income relating to the provision of council dwellings and related services.

Capital Strategy and Capital Programme 2024/25 to 2028/29

The Capital Programme and Strategy details the proposed expenditure and matching funding for the borough's regeneration schemes over the medium term.

Treasury Management Strategy Statement 2024/25

The Council’s Treasury Management Strategy for the current financial year.

Council Tax Reduction Scheme 2024/25

The Council's Council Tax Reduction Scheme for 2024/25.

Revenue Budget 2024/25 and 2025/26 and Medium Term Financial Strategy 2024/25 to 2028/29

The Council’s Revenue Budget for 2024/25 and 2025/26 including the Administration’s revenue budget proposals.

The Council’s Medium Term Financial Strategy (MTFS) for the period 2024/25 to 2028/29.

All of these reports can be accessed via the following link:

Budget and Finance Reports

Section 251 Budget and Outturn documents

The Council has a statutory requirement to complete returns to the Department for Education which show the budgeted and actual expenditure for education and children’s services.