Budget book

The budgets are based on the service priorities identified within the service planning process, carried out by the corporate leadership team, service managers and cabinet members, during the period September to December 2015.

The budget book provides an overview of the council's revenue budget for 2016-2017 and capital programme 2016-2020. It also provides information in respect of the medium term financial strategy, the council's reserves and risks and the treasury management indicators.

The budget book gives an overview of the council's financial plans for the next budget year and beyond. 

For further information and comments on the budgetary process contact:

Maria Campagna, strategic finance partner - corporate, email CampagnaM@ealing.gov.uk