Finance Reports
Complete lists of both our budget and end of year reports.
Budget summary for 2024-2025
Table showing our budget summary for 2024/25
Description |
Amount |
Council Tax Requirement |
£18.269m. An increase of £1.102m over the previous year. |
Capital projects |
For the period to 2027/28: £26.970m Schemes in progress: £12.377m Future projects: £14.593m |
Cash balances forecast |
£37.998m for 31st March 2027 |
Council Tax increase |
The Council Tax for Mid Sussex to increase by 3.0% in 2024/25. |
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 2024-2025
Previous reports
2023-2024
Budget
End of year accounts for 2023-2024
Budget
End of year accounts for 2022-2023
The Council has published its Statement of Accounts for 2022/23 which is subject to audit and can be viewed below.
It was anticipated the audit of the accounts would be completed before 30th September 2023, 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 2023/24. 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 is due to a complex set of factors contributing to audit delays across the sector. By publishing this notice and the 2022-2023 Audit letter below, the Council are able to comply with statutory requirement.
Budget
End of year accounts for 2021-2022
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