Budget Book

The Budget Book is the authorities' published plan of all income and expenditure for the financial year in question.

The Budget Book details all General Fund (expenditure financed by council tax), Housing Revenue Account (expenditure financed by council housing rents) and capital expenditure (fixed asset expenditure financed by borrowing, external grants etc.), presented in the Councils' adopted committee structure format. 

Further information regarding the Budget Book may be obtained by contacting the Finance Manager.

Current Budget Book

Note: document contains bookmarks to aid navigation within the document:

• Adur & Worthing Councils Budget Book 2019-20 (7,349KB)

See also:

• Revenue and Capital Outturn (budget monitoring)
• Treasury Management Strategy - on our committee reports system

Previous year's documents

Note: documents below (2010/11 onwards) contain bookmarks to aid navigation within the document

2018/19

• Adur & Worthing Councils Budget Book 2018-19 (9,102KB)

2017/18

• Adur & Worthing Councils Budget Book 2017-18 (9,732KB)

2016/17

• Adur & Worthing Councils Budget Book 2016-17 (10,088KB)

2015/16

• Adur & Worthing Councils Budget Book 2015-16 (9,736KB)

2014/15

• Adur & Worthing Councils Budget Book 2014-15 (18,358KB)

For older documents please contact the Financial Services Team.

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