Budget book

The budget book provides detail 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 Council Assembly, which contains the leader’s vision of a fairer future for all in Southwark.

• Budget Book 2021-22 - Children and Adults ^{(PDF, 641kb)}
• Budget Book 2021-22 - Environment and Leisure ^{(PDF, 1mb)}
• Budget Book 2021-22 - Education ^{(PDF, 723kb)}
• Budget Book 2021-22 - Chief Executive ^{(PDF, 389kb)}
• Budget Book 2021-22 - Housing and Modernisation ^{(PDF, 723kb)}
• Budget Book 2021-22 - Finance and Governance ^{(PDF, 240kb)}
• Budget Book 2020-21 - Chief Executive ^{(PDF, 175kb)}
• Budget Book 2020-21 - Finance and Governance ^{(PDF, 198kb)}
• Budget Book 2020-21 - Place and Wellbeing ^{(PDF, 274kb)}
• Budget Book 2020-21 - Housing and Modernisation ^{(PDF, 543kb)}
• Budget Book 2020-21 - Environment and Leisure ^{(PDF, 634kb)}
• Budget Book 2020-21 - Education ^{(PDF, 542kb)}
• Budget Book 2020-21 - Children and Adults ^{(PDF, 502kb)}
• Budget Book 2019-20 - Place and Wellbeing ^{(PDF, 299kb)}
• Budget Book 2019-20 - Housing and Modernisation ^{(PDF, 476kb)}
• Budget Book 2019-20 - Finance and Governance ^{(PDF, 200kb)}
• Budget Book 2019-20 - Environment and Leisure ^{(PDF, 586kb)}
• Budget Book 2019-20 - Education ^{(PDF, 543kb)}
• Budget Book 2019-20 - Children and Adults ^{(PDF, 474kb)}
• Budget Book 2019-20 - Chief Executive's ^{(PDF, 233kb)}
• Budget Book 2018-19 - Chief Executive's ^{(PDF, 93kb)}
• Budget Book 2018-19 - Children and Adults ^{(PDF, 217kb)}
• Budget Book 2018-19 - Environment and Social Regeneration ^{(PDF, 645kb)}
• Budget Book 2018-19 - Education ^{(PDF, 246kb)}
• Budget Book 2018-19 - Finance and Governance ^{(PDF, 118kb)}
• Budget Book 2018-19 - Housing and Modernisation ^{(PDF, 240kb)}
• Budget Book 2017-18 - Chief Executives's Department ^{(PDF, 272kb)}
• Budget Book 2017-18 - Finance and Governance ^{(PDF, 238kb)}
• Budget Book 2017-18 - Environment and Social Regeneration ^{(PDF, 604kb)}
• Budget Book 2017-18 - Children and Adults ^{(PDF, 811kb)}
• Budget Book 2017-18 - Housing and Modernisation ^{(PDF, 309kb)}
• Budget Book 2017-18 - Capital Programme ^{(PDF, 295kb)}
• Budget Book 2016-17 ^{(PDF, 150kb)}
• Budget Book 2015-16 ^{(PDF, 140kb)}
• Budget Book 2014-15 ^{(PDF, 127kb)}
• Budget Book 2013-14 ^{(PDF, 998kb)}
• Budget book 2012/13 ^{(PDF, 841kb)}
• Budget book 2011/12 ^{(PDF, 1.5mb)}
• Budget book 2010/11 ^{(PDF, 704kb)}
• Budget book 2009/10 ^{(PDF, 998kb)}

Page last updated: 21 April 2022