Skip to main content

Revenue Budget and Capital Programme

Prior to the start of each financial year, we're required to set a budget for our day-to-day expenditure. This is called the Revenue Budget and is the amount of money we need to provide our services during the year, taking into account grants we receive from the government.

2025 to 2026

You can download the:

Previous programmes

You can download the:

We use cookies

Our website uses cookies to monitor the way you use it, helping to make your experience better. By continuing to use this site or clicking "accept cookies", you agree to our cookies. Cookie policy