Our financial plans

Welcome to the Leeds City Council financial plans page for 2017/18. 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 2017/18, sets out the Council’s priorities and is supported by the suite of financial plans that can be found on this page (by clicking on ‘documents’ or for more detail click on related pages). These plans include:






Best Council Plan 2017-18https://www.leeds.gov.uk/docs/Best Council Plan 2017-18.pdf4721988pdf
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
Budget and the Best Council Plan 2017-18https://www.leeds.gov.uk/docs/Budget and the Best Council Plan 2017-18.pdf455810pdf
Overviewhttps://www.leeds.gov.uk/docs/Annual Financial Plan 2016-17.pdf1829930pdf
Overviewhttps://www.leeds.gov.uk/docs/Annual Financial Plan 2017-18 FINAL.pdf2902534pdf
Microsoft Word - 2016 Cap Prog report EB V13 2nd Feb 2016 for agenda dispatch.dochttps://www.leeds.gov.uk/docs/Capital Programme Update 2016-2019.pdf612801pdf
Initial budget proposals 2016/17https://www.leeds.gov.uk/docs/IBP 2016-17 (Exec Board).pdf884849pdf
Report templatehttps://www.leeds.gov.uk/docs/Housing Revenue Account (HRA) Investment Strategy 2016-2024.pdf226702pdf
Exec Board report december 2012https://www.leeds.gov.uk/docs/Our Initial Budget Proposals 2017-18.pdf1427566pdf
committee front sheethttps://www.leeds.gov.uk/docs/Revenue Budget and Council Tax Report 2016-17.pdf354817pdf
Revenue Budget Pack 2016-17https://www.leeds.gov.uk/docs/Revenue Budget Pack 2016-17.pdf503787pdf
Summary Budget 2016-17https://www.leeds.gov.uk/docs/Summary Budget 2016-17.pdf119287pdf

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