Each year as part of council's annual budgetary process, we create a Sankey Diagram which essentially illustrates how council funds the budget and where we are planning expenditure over the next 12-months. You can find out more about interpreting this information by watching the short video below. Below the video you will then find council's 2025/26 Budget Sankey Diagram.
Sankey-Diagram-Budget-Video.mp4
The following diagram illustrates council's revenue sources for the 2025/26 financial year on the left, along with where these funds are being invested over the next 12-months on the right. You can also view council's full 2025/26 Budget document on our website here.
If the below is challenging for you to view, please download a PDF from the link below.