Our financial plans

Welcome to the Leeds City Council financial plans page for 2018/19.

The Council’s ambition is for Leeds to be the best city in the UK: one that is compassionate with a strong economy that tackles poverty and reduces inequalities.

The Best Council Plan, updated for 2018/19, sets out the Council’s priorities and is supported by the suite of financial plans that can be found in the related documents section of this page.

These plans include:

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2018-19 Revenue Budget and Council Tax reporthttps://www.leeds.gov.uk/docs/2018-19 Revenue Budget and Council Tax report.pdf4281047pdf
Our Medium Term Financial Strategy 2017-18 to 2019-20https://www.leeds.gov.uk/docs/Our Medium Term Financial Strategy 2017-18 to 2019-20.pdf1553245pdf
Previous Best Council Plan 2017-18https://www.leeds.gov.uk/docs/Best Council Plan 2017-18.pdf4721988pdf
Annual Financial Plan 2016-17https://www.leeds.gov.uk/docs/Annual Financial Plan 2016-17.pdf1829930pdf
Annual Financial Plan 2017-18https://www.leeds.gov.uk/docs/Annual Financial Plan 2017-18 FINAL.pdf2902534pdf
Budget Book 2018-19https://www.leeds.gov.uk/docs/Budget Book 2018-19.pdf919833pdf
Capital Programme Update 2016-2019https://www.leeds.gov.uk/docs/Capital Programme Update 2016-2019.pdf612801pdf
Housing Revenue Account (HRA) Investment Strategy 2016-2024https://www.leeds.gov.uk/docs/Housing Revenue Account (HRA) Investment Strategy 2016-2024.pdf226702pdf
Initial budget proposals 2016/17https://www.leeds.gov.uk/docs/IBP 2016-17 (Exec Board).pdf884849pdf
Initial Budget Proposals 2017-18https://www.leeds.gov.uk/docs/Our Initial Budget Proposals 2017-18.pdf1427566pdf
Revenue Budget and Council Tax Report 2016-17https://www.leeds.gov.uk/docs/Revenue Budget and Council Tax Report 2016-17.pdf354817pdf
Summary Budget 2016-17https://www.leeds.gov.uk/docs/Summary Budget 2016-17.pdf119287pdf

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