Budget book and medium term financial plan

Our budget book contains full details of the annual revenue budget and 3 year capital programme as approved by County Council, as well as the approved strategies. This year's budget book and copies for previous financial years can be found below.

Budget books and financial plans

Read the Kent County Council 2024 to 2025 budget book (PDF, 6.2 MB)

Previous budget books

• Budget Book 2023 to 2024 (PDF, 7.1 MB)
• Budget Book 2022 to 2023 (PDF, 1.4 MB)
• Budget book 2021 to 2022 (PDF, 3.3 MB)
• Budget book 2020 to 2021 (PDF, 5.1 MB)
• Budget book 2019 to 2020 (PDF, 3.1 MB)
• Budget book 2018 to 2019 (PDF, 3.2 MB)
• Budget book 2017 to 2018 (PDF, 2.9 MB)
• Budget book 2016 to 2017 (PDF, 3.4 MB)
• Budget book 2015 to 2016 (PDF, 2.4 MB)
• Budget book 2014 to 2015 (PDF, 1.1 MB)
• Budget book 2013 to 2014 (PDF, 2.7 MB)
• Budget book 2012 to 2013 (PDF, 1.3 MB)

Previous medium term financial plans

Since 2018 the medium term financial plan has been included in the annual budget book.

• Medium term financial plan 2017 to 2020 (PDF, 1.9 MB)
• Medium term financial plan 2017 to 2020 executive summary (PDF, 141.0 KB)
• Medium term financial plan 2016 to 2019 (PDF, 4.1 MB)
• Medium term financial plan 2015 to 2018 (PDF, 2.5 MB)
• Medium term financial plan 2014 to 2017 (PDF, 939.2 KB)
• Medium term financial plan 2013 to 2015 (PDF, 1.8 MB)
• Medium term financial plan 2012 to 2015 (PDF, 1.1 MB)