Budget book and capital strategy

image of money

Our strategic plan set our our ambition to be a good council that is financially sound, transparent and accountable, responsive and customer focussed.

Our annual budget book and capital strategy form part of this commitment. These documents were signed off by full council on 27 February 2024.

Our annual budget book

Our annual budget book sets out how we propose to spend our revenue and capital budgets on services. It also provides an understanding of the current financial position facing the council both for the coming year and looking towards the future.


Our capital strategy

Our capital strategy provides a high level overview of how capital expenditure, capital financing and treasury management activity contribute to the provision of services along with an overview of how associated risk is managed and the implications for future financial sustainability.

Download our budget book and capital strategy.

Questions or comments

If you have any comments or would like further information on our budget book or capital strategy, please email finance@lichfielddc.gov.uk