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Our future financial plans

This page tells you how we plan to spend this year's budget and our longer term plans for the next 3 years.

Council spend against budget is reported to councillors four times a year. You can access all published reports by visiting the meetings, minutes and agendas page

Budget information

The document below contains:

  • this year's budget
  • current fees and charges
  • our Medium Term Financial Plan

The process has now started to set the 2019/20 budget.

2019-20 to 2022-23 HPBC Medium Term Financial Plan [427KB]