Future spending projections
Medium Term Financial Strategy 2016 - 2021
Our Medium Term Financial Strategy 2016 to 2021 (PDF 632KB) sets out our forecasts of income and spending for the next four years and identifies that we need to make over £3.6m in savings in order to keep a balanced budget.
It also includes details of our Housing Revenue Account business plan, which covers our landlord function of providing council housing.
This is a 30-year business plan which considers the key areas for investment into council homes and the affordability of our exciting new build programme.
Fees and Charges Strategy
Our Fees and Charges Strategy (PDF 219KB) provides the framework for how we set the charges we make for services.