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The Council's Budget

In accordance with statute, the Council is required to establish both a revenue and capital budget for each financial year.

General Fund Revenue Budget

The Council set a net revenue budget of £6,962,165 for the financial year 2017/18.

The pdf icon CDC Summary Budget Book 2017/18 [171kb] gives further details of the budget and how it is broken down between services provided by the Council.

The pdf icon CDC Summary Budget Book 2016-17 [390kb] can be downloaded from this page (via the 'See Also' section to the right hand side of this page).

Capital Programme

The Capital Programme for 2017/18 is estimated to cost £2.460 million. This includes provision for:

  • Vehicle Replacements - £350,000
  • Housing Services (Private Sector & Hostel refurbishment) - £1,183,000
  • Skipton Town Hall Works and improvements - £281,000
  • Craven Leisure Centre works - £78,000
  •  ICT Replacement and Development - £185,000