Budget book
The budget book provides details on budgets and other resource information for each council department and division, presenting key information for the services that the council provide.
The budgets have been agreed within the framework of the Council Plan, confirmed at the Council Assembly, which contains the leader’s vision of a fairer future for all in Southwark.
- Budget Book 2023 to 2024 (PDF, 933kb)
- Budget Book 2021 to 2022 - Children and Adults (PDF, 641kb)
- Budget Book 2021 to 2022 - Environment and Leisure (PDF, 1mb)
- Budget Book 2021 to 2022 - Education (PDF, 723kb)
- Budget Book 2021 to 2022 - Chief Executive (PDF, 389kb)
- Budget Book 2021 to 2022 - Housing and Modernisation (PDF, 723kb)
- Budget Book 2021 to 2022 - Finance and Governance (PDF, 240kb)
- Budget Book 2020 to 2021 - Chief Executive (PDF, 175kb)
- Budget Book 2020 to 2021 - Finance and Governance (PDF, 198kb)
- Budget Book 2020 to 2021 - Place and Wellbeing (PDF, 274kb)
- Budget Book 2020 to 2021 - Housing and Modernisation (PDF, 543kb)
- Budget Book 2020 to 2021 - Environment and Leisure (PDF, 634kb)
- Budget Book 2020 to 2021 - Education (PDF, 542kb)
- Budget Book 2020 to 2021 - Children and Adults (PDF, 502kb)
- Budget Book 2019 to 2020 - Place and Wellbeing (PDF, 299kb)
- Budget Book 2019 to 2020 - Housing and Modernisation (PDF, 476kb)
- Budget Book 2019 to 2020 - Finance and Governance (PDF, 200kb)
- Budget Book 2019 to 2020 - Environment and Leisure (PDF, 586kb)
- Budget Book 2019 to 2020 - Education (PDF, 543kb)
- Budget Book 2019 to 2020 - Children and Adults (PDF, 474kb)
- Budget Book 2019 to 2020 - Chief Executive's (PDF, 233kb)
- Budget Book 2018 to 2019 - Chief Executive's (PDF, 93kb)
- Budget Book 2018 to 2019 - Children and Adults (PDF, 217kb)
- Budget Book 2018 to 2019 - Environment and Social Regeneration (PDF, 645kb)
- Budget Book 2018 to 2019 - Education (PDF, 246kb)
- Budget Book 2018 to 2019 - Finance and Governance (PDF, 118kb)
- Budget Book 2018 to 2019 - Housing and Modernisation (PDF, 240kb)
- Budget Book 2017 to 2018 - Chief Executive (PDF, 272kb)
- Budget Book 2017 to 2018 - Finance and Governance (PDF, 238kb)
- Budget Book 2017 to 2018 - Environment and Social Regeneration (PDF, 604kb)
- Budget Book 2017 to 2018 - Children and Adults (PDF, 811kb)
- Budget Book 2017 to 2018 - Housing and Modernisation (PDF, 309kb)
- Budget Book 2017 to 2018 - Capital Programme (PDF, 295kb)
- Budget Book 2016 to 2017 (PDF, 150kb)
- Budget Book 2015 to 2016 (PDF, 140kb)
- Budget Book 2014 to 2015 (PDF, 127kb)
- Budget Book 2013 to 2014 (PDF, 998kb)
- Budget book 2012 to 2013 (PDF, 841kb)
- Budget book 2011 to 2012 (PDF, 1.5mb)
- Budget book 2010 to 2011 (PDF, 704kb)
- Budget book 2009 to 2010 (PDF, 998kb)
Page last updated: 17 January 2024