Budget Book

Budget book 2018/19

The budget book 2018/19 brings together in a summarised format Camden’s revenue and capital budget for 2018/19, together with a range of other financial information.

The information contained in the book will assist members, chief officers and their staff, in their preparation for future budget deliberations:

In addition to the final agreed budget, the Budget Book also contains information regarding:

  • the calculation of the council tax;
  • the predicted reserves and balances;
  • the capital programme to the year 2025/26;
  • key facts and statistics about each department.

View previous budget books from previous years


If you need any help interpreting the figures, or would like further information please contact the financial planning and accountancy team

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