Council's Revenue Estimates

The revenue estimates are part of the overall budget proposal for the Council which includes the recommended Capital Investment Plan and the allocation of the Schools Budget.

A Revenues Estimates report is produced annually as part of the Council’s budget process to enable the Executive to make recommendations to Budget Council on the setting of the budget and Council Tax, as required by Article 4 of the Council's Constitution.

The report also proposes saving and investment proposals for approval as part of the Council’s balanced revenue budget together with indicative revenue forecasts for the following two years.