Revenue budget and capital programme

Revenue budget monitoring

2022 - 2023

• Quarter 3 report 2022 - 2023 [pdf document]
• Quarter 3 appendices 2022 - 2023 [pdf document]
• Quarter 2 report 2022 - 2023 [pdf document]
• Quarter 2 appendices 2022 - 2023 [pdf document]
• Quarter 1 report 2022 - 2023 [pdf document]
• Quarter 1 appendices 2022 - 2023 [pdf document]

2021 - 2022

• Outturn report 2021 - 2022 [pdf document]
• Outturn report appendices 2021 - 2022 [pdf document]
• Quarter 3 report 2021 - 2022 [pdf document]
• Quarter 3 appendices 2021 - 2022 [pdf document]
• Quarter 2 report 2021 - 2022 [pdf document]
• Quarter 2 appendices 2021 - 2022 [pdf document]
• Quarter 1 report 2021 - 2022 [pdf document]
• Quarter 1 appendices 2021 - 2022 [pdf document]

2020 - 2021

• Outturn report 2020 - 2021 [pdf document]
• Outturn report appendices 2020 - 2021 [pdf document]
• Quarter 3 report 2020 - 2021 [pdf document]
• Quarter 3 appendices 2020 - 2021 [pdf document]
• Quarter 2 report 2020 - 2021 [pdf document]
• Quarter 2 appendices 2020 - 2021 [pdf document]
• Quarter 1 report 2020 - 2021 [pdf document]
• Quarter 1 appendices 2020 - 2021 [pdf document]

2019 - 2020

• Outturn report 2019 - 2020 [pdf document]
• Outturn report appendices 2019 - 2020 [pdf document]

2019 - 2020

• Quarter 3 report 2019 - 2020 [pdf document]
• Quarter 3 appendices 2019 - 2020 [pdf document]
• Quarter 2 report 2019 - 2020 [pdf document]
• Quarter 2 appendices 2019 - 2020 [pdf document]
• Quarter 1 report 2019 - 2020 [pdf document]
• Quarter 1 appendices 2019 - 2020 [pdf document]

2018 - 2019

• Outturn report 2018 - 2019 [pdf document]
• Outturn report appendices 2018 - 2019 [pdf document]
• Quarter 3 report 2018 - 2019 [pdf document]
• Quarter 3 appendices 2018 - 2019 [pdf document]
• Quarter 2 report 2018 - 2019 [pdf document]
• Quarter 2 appendices 2018 - 2019[pdf document]
• Quarter 1 report 2018 - 2019 [pdf document]
• Quarter 1 appendices 2018 - 2019 [pdf document]

2017 - 2018

• Outturn report 2017 - 2018 [pdf document]
• Outturn report appendices 2017 - 2018 [pdf document]
• Quarter 3 report 2017 - 2018 [pdf document]
• Quarter 3 appendices 2017 - 2018 [pdf document]
• Quarter 2 report 2017 - 2018 [pdf document]
• Quarter 2 appendices 2017 - 2018
• Quarter 1 report 2017 - 2018 [pdf document]
• Quarter 1 appendices 2017 - 2018 [pdf document]

2016 - 2017

• Outturn report 2016 - 2017 [pdf document]
• Outturn 2016 - 2017 appendices [pdf document]
• Quarter 3 report 2016 - 2017 [pdf document]
• Quarter 3 appendices 2016 - 2017 [pdf document]
• Quarter 2 appendices 2016 - 2017 [pdf document]
• Quarter 2 report 2016 - 2017 [pdf document]
• Quarter 1 report 2016 - 2017 [pdf document]
• Quarter 1 appendices 2016 - 2017 [pdf document]

2015 - 2016

• Outturn report 2015 - 2016 [pdf document]
• Outturn 2015 - 2016 appendices [pdf document]
• Quarter 3 appendices 2015 - 2016 [pdf document]
• Quarter 3 report 2015 - 2016 [pdf document]
• Quarter 2 appendices 2015 - 2016 [pdf document]
• Quarter 2 report 2015 - 2016 [pdf document]
• Quarter 1 report 2015 - 2016 [pdf document]
• Quarter 1 appendices 2015 - 2016 [pdf document]

2014 - 2015

• Quarter 3 report 2014 - 2015 [pdf document]
• Quarter 2 report 2014 - 2015 [pdf document]
• Quarter 2 appendices 2014 - 2015 [pdf document]
• Quarter 1 report 2014 - 2015 [pdf document]
• Quarter 1 appendices 2014 - 2015 [pdf document]

2013 - 2014

• Quarter 3 report 2013 - 2014 [pdf document]
• Quarter 3 appendices 2013 - 2014 [pdf document]
• Quarter 2 report 2013 - 2014 [pdf document]
• Quarter 2 appendices 2013 - 2014 [pdf document]
• Quarter 1 report 2013 - 2014 [pdf document]
• Quarter 1 appendices 2013 - 2014 [pdf document]

2012 - 2013

• Outturn report 2012-2013 [pdf document]
• Quarter 3 report 2012-2013 [pdf document]
• Quarter 3 appendices 2012-2013 [pdf document]
• Quarter 2 report 2012-2013 [pdf document]
• Quarter 2 appendices 2012-2013 [pdf document]
• Quarter 1 report 2012-2013 [pdf document]

2011 - 2012

• Outturn report 2011-2012 [pdf document]
• Quarter 3 report 2011-2012 [pdf document]
• Quarter 3 appendices 2011-2012 [pdf document]
• Quarter 2 report 2011-2012[pdf document]
• Quarter 2 appendices 2011-2012 [pdf document]
• Quarter 1 report 2011-2012 [pdf document]
• Quarter 1 appendices 2011-2012 [pdf document]