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.

2022 to 2023

You can download the Revenue Budget 2022 to 2023 (PDF 207kb).

Alternatively, you can download the programme in CSV format (CSV 10kb).

Previous programmes

You can download the:

• Revenue Budget and Capital Programme for 2021 to 2022 (PDF 4.5MB)
• Revenue Budget and Capital Programme for 2020 to 2021 (PDF 1.78MB)
• Revenue Budget and Capital Programme for 2019 to 2020 (PDF 1.27MB)
• Revenue Budget and Capital Programme for 2018 to 2019 (PDF 1.70MB)
• Revenue Budget and Capital Programme for 2017 to 2018 (PDF 925kb)
• Revenue Budget and Capital Programme for 2016 to 2017 (PDF 2.24MB)
• Revenue Budget and Capital Programme for 2015 to 2016 (PDF 1.79MB)