Snapshot taken on 1 July 2021 - includes the assumption of a 0% pay award, and budget transfers and virements since budget roll forward at the start of the financial year.
The council budget for Calderdale Council as agreed by the full Council at the annual budget meeting (known as the Base budget). The data is broken down by service, cost centre and type of cost.
See also Annual council budget dashboard
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Council budget for 2021/22
Snapshot taken at 1 July 2021 - includes the assumption of a 0% pay award, and budget transfers and virements made since budget roll forward at the start of the financial year.
Council budget for 2020/21
Includes the assumption of a 2% pay award (not yet agreed at the time of Budget council).
Council budget for 2020/21
Includes the assumption of a 2% pay award (not yet agreed at the time of Budget council)
Council budget for 2018/19
Base budget as at 21 May 2018, taking into account issues not known at initial budget roll-forward.
Council budget for 2018/19
Base budget as at 21 May 2018, taking into account issues not known at initial budget roll-forward.