Spending plans

Revenue Spending

Revenue spending covers the day-to-day running costs of our services, such as waste collection, planning and leisure. Most of our money goes on our staff or contractors who provide these services for the community and the running costs of buildings, offices, vehicles and other facilities.

In 2020-21 our revenue budget requirement (the amount funded by the Council Tax), excluding Town and Parish Council requirements is £6.4 million.

A copy of the budget setting report is available below: 

Revenue Spending Proposals Report 2020-21 [PDF 1MB]

Spending plans are included in the Council’s service Plans booklet, shown below: 

Service Plans 2020-21 [PDF 3.35MB]

Medium Term Financial Plan

The Council’s Medium Term Financial Plan (MTFP) sets out in broad terms the anticipated future spending requirements. This takes account of current and known additional requirements. The quantified additional requirements are based on the planned intentions of the Council and any future impact of decisions already implemented, but cannot be conclusive as other changes will undoubtedly occur over time. The current MTFP (for 2019/20 to 2024/25) is shown in the file below:

Medium Term Financial Plan March 2020 [205KB]

Capital Spending

Capital spending is on assets that have a benefit beyond one year, such as acquiring or improving land, buildings, plant, machinery & vehicles, as well as the making of grants & advances in respect of such items. A copy of the Capital Programme is shown below:

Capital Programme 2020 [PDF 527KB]