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

Revenue budget 2023/24 (£000's)
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
Capital programme 2023/24 (£000's)
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.