Our budget plans were agreed on 9 February 2017. A five year revenue plan of £1.3bn was agreed, as well as a ten year, £322m capital plan.
The budget protects frontline services and sees investment in many areas. Savings of over £25m are targeted over the next five years (with £8.9m savings in 2017/18).
The video below provides an overview of the highlights from our budget.
- View the agreed financial plan
- View the news story about our budget
- View the Equality Impact Assessment for our budget.
We have a Corporate Transformation programme in place to support the delivery of our savings.