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Last Updated : 18.02.2010

Revenue Budgets

Prior to the start of each financial year, the Council is required to set a budget for its day-to-day expenditure. This is called the Adobe pdf document revenue budget (pdf, 134kb) and is the amount of money the Council requires to provide its services during the year, taking into account grants it receives from the Government.

Examples of revenue expenditure include staff salaries, building maintenance and the costs of running refuse vehicles.

It is a legal requirement of the Council to set a balanced budget i.e. expenditure cannot be more than the Council's income.

Adobe pdf document 2007/08 Annual Estimates Book (pdf, 3.31mb)