Budget
Our Cabinet recommends a budget and Council Tax for the coming year each February. This is done after a public consultation period.
Budget 2023 to 2024
Portfolio | Main services | Net budget | Percentage of total budget |
---|---|---|---|
Accessible Housing & Resources | Business Operations, Customer Services, Finance, Revenues & Benefits, Human Resources, ICT, Property & Assets | 56,890 | 12% |
Climate Change & Environment | Environment, Street Cleaning & Waste | 16,963 | 4% |
Communities | Community Boards, Community Support and Community Safety | 7,053 | 2% |
Culture & Leisure | Culture, Sport & Leisure | 4,623 | 1% |
Education & Children's Services | Children’s Social Care and Safeguarding, Education and Schools | 102,967 | 23% |
Health & Wellbeing | Social Care for Adults & Public Health | 184,669 | 40% |
Homelessness & Regulatory Services | Homelessness, Housing, Environmental Health & Cemeteries | 9,799 | 2% |
Leader | Policy & Communications, Economic Growth & Regeneration | 5,758 | 1% |
Planning & Regeneration | Building Control, Development Management, Planning Enforcement. Strategic Planning | 7,064 | 2% |
Transport | Highways, Parking, Buckinghamshire Highways | 61,785 | 14% |
Portfolio Budgets total | 457,571 | 100% | |
Corporate costs | Capital Financing, Treasury Management, Corporate Contingency budgets, Other | 55,569 | |
Use of /Contributions to Reserves | (8,801) | ||
Net operating Expenditure | 504,339 |
Portfolio | Expenditure | Percentage of total expenditure |
---|---|---|
Leader | 35,606 | 20.8% |
Accessible Housing and Resources | 11,813 | 6.9% |
Education and Children’s Services | 28,621 | 16.7% |
Climate Change and Environment | 9,644 | 5.6% |
Culture and Leisure | 6,520 | 3.8% |
Homelessness & Regulatory Services | 6,577 | 3.8% |
Planning and Regeneration | 18,911 | 11.1% |
Transport | 52,430 | 30.7% |
Corporate | 750 | 0.4% |
Capital expenditure | 170,872 | 100.0% |
Budget 2022 to 2023
At its meeting on 23 February 2022, Full Council approved the Revenue Budget and Capital Programme for 2022/23.
Budget 2021 to 2022
At its meeting on 23 February 2021, Full Council approved the Revenue Budget and Capital Programme for 2021/22.