Finance Reports
Complete lists of both our budget and end of year reports.
Budget summary for 2023-2024
Description |
Amount |
Council Tax Requirement |
£17.167m. An increase of £0.908m over the previous year. |
Capital projects |
For the period to 2026/27: £17.458m Schemes in progress: £8.035m Future projects: £9.423m |
Cash balances forecast |
£50.683m for 31st March 2027 |
Council Tax increase |
The Council Tax for Mid Sussex to increase by 2.7% in 2023/24. |
Full details will be available in the Council's Corporate Plan & Budget Report, which is available for downloading from the reports section.
The Council Tax Explained Page highlights where your money goes.
Latest reports
The latest reports will be posted here as soon as they become available.
Budget for 2023-2024
Previous reports
2022-2023
Budget
End of year accounts for 2022-2023
2021-2022
Budget
End of year accounts for 2021-2022
The Council published its Statement of Accounts for 2021/22, subject to audit and its Annual Governance Statement within the statutory deadlines for publication. These can be viewed below.
It was anticipated the audit of the accounts would be completed before 30th November 2022, however there is no statutory date for the audit opinion to be given. The Council has been notified by its external auditor, Ernst and Young, that the audit is expected to be completed later in 2022. The Accounts and Audit Regulations set out at 10(2) that where an audit is not concluded by the specified publishing date, the Council must instead publish a notice stating that it does not have audited accounts and the reasons why. The delay in the completion of the audit is the reason for the delay. By publishing this notice and the 2021-2022 Audit letter below, the Council are able to comply with statutory requirement.
Budget
- Revised Corporate Plan 2020-21
- Appendix A Sustainable Economic Growth
- Appendix B Strong and Resilient Communities
- Appendix C Effective and Responsive Services
- Appendix D Financial Outlook
- Appendix E Governance
- Appendix F CPP Review
- Appendix G Qtr 1 performance report
- Appendix H Proposed PI changes
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