Financial Plans for 2016/17
Address: Headquarters, Newtown St Boswells, Melrose TD6 0SA
We agreed our 5 year revenue budget and 10 year capital plan on the 11 February 2016 to deliver our corporate priorities.
- The revenue budget will spend £263m on Council services in 2016/17 and £1.3 billion over the next five years.
- This balanced budget has managed to maintain most services with continuing financial pressures.
- The capital plan will invest £309m over the next 10 years.
- This sees significant additional investment in roads, schools, flood protection, community infrastructure, IT and regeneration projects.
We consulted on our budget through the Dialogue community engagement tool that we launched in November 2015.
Budget communications strategy
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Comments on the financial plans
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