Previous council budgets

Budget 2022 to 2023 - A clean, green and inclusive city for all

Our budget for the April 2022 to March 2023 financial year was approved by full council on 2 March 2022.

For details see:

How much did we need to save?

In the financial year 2022 to 2023 our services needed to save: 

  • £12 million

We then expected to have to make further savings of:

  • £18 million in 2023 to 2024
  • £12 million in 2024 to 2025 

That is a total of £42 million over the next three years.

Budget consultation

To set our budget for the year we asked for your views on what we should do.

Details of the responses received can be found in our:

Medium term financial plan

Our medium term financial plan set out how we were tackling ongoing challenges.

It contained detailed proposals for 2022 to 2023, and our proposed approach for 2023 to 2025. 

Appendices

Integrated impact assessments