Warning signIndustrial action is being taken by members of Unite The Union and Unison. This may affect council services over the Easter Holiday and weeks thereafter. Residents are asked to place their bins out as usual on their scheduled collection day. Residents can check on our website or follow us on social media for regular updates. We will do our best to maintain essential services and minimise disruption as far as possible. We apologise in advance for any disruption caused. ×

Future spending projections 

Medium Term Financial Strategy 2017 - 2022

Our  Medium Term Financial Strategy (PDF 370KB) sets out our forecasts of income and spending for the next four years and identifies that we need to make over £3.6m in savings in order to keep a balanced budget.

It also includes details of our Housing Revenue Account business plan, which covers our landlord function of providing council housing.

This is a 30-year business plan which considers the key areas for investment into council homes and the affordability of our exciting new build programme.

Medium Term Financial Strategy 2016 - 2021

 Medium Term Financial Strategy 2016 to 2021 (PDF 632KB)

Fees and Charges Strategy 

Our  Fees and Charges Strategy (PDF 219KB) provides the framework for how we set the charges we make for services.

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