Budgets and statement of accounts

Budgets

Below, you’ll find details of our expenditures for 2021 to 2024:

Committee services (PDF)

Community partnerships (PDF)

Corporate services (PDF)

Customer service centre (PDF)

Economic and sustainable development (PDF)

Electoral services (PDF)

Environmental protection services (PDF)

Finance services (PDF)

Housing services (PDF)

Legal services (PDF)

Leisure and landscape services (PDF)

Property services (PDF)

Regulatory services (PDF)

Revenues and benefits (PDF)

Budgets from previous years

Budgets 2020-2023

Committee Services (pdf)

Community Partnerships (pdf)

Corporate Services (pdf)

Customer Service Centre (pdf)

Economic and Sustainable Development (pdf)

Elections (pdf)

Environmental Protection (pdf)

Finance (pdf)

Housing Services (pdf)

Legal Services (pdf)

Leisure and Landscape Services (pdf)

Property and Major Projects (pdf)

Regulatory Services (pdf)

Revenues and Benefits Service (pdf)

Budgets 2019-2022

Committee Services (pdf)

Community Partnerships (pdf)

Corporate Services (pdf)

Customer Service Centre (pdf)

Development Management (pdf)

Economic and Sustainable Development (pdf)

Electoral Services (pdf)

Environmental Protection (pdf)

Finance (pdf)

Housing (pdf)

Land and Property (pdf)

Legal Services (pdf)

Leisure Services (pdf)

Leisure Venues (pdf)

Licensing (pdf)

Parking Services (pdf)

Property Services (pdf)

Revenues and Benefits (pdf)

Sustainable Transport (pdf)

Budgets 2018-2021

Committee Services (pdf)

Community Partnerships (pdf)

Corporate Services (pdf)

Customer Service Centre (pdf)

Economic Sustainable Development (pdf)

Elections (pdf)

Environmental Health Commercial (pdf)

Environmental Health Residential (pdf)

Environmental Protection (pdf)

Finance (pdf)

Housing (pdf)

Legal Services (pdf)

Leisure and Landscape Services (pdf)

Major Projects and Property Services (pdf)

Regulatory Services (pdf)

Revenues and Benefits (pdf)

Statement of accounts

2024/25 Statement of Accounts

The Draft Statement of Accounts 2024/25 was authorised for reissue by the Director of Finance on 29th September 2025.

The accounts are available to view and download on this website.

The period of Public Inspection runs from 30th September 2025 to 10th November 2025. Please see the Notice of Public Rights for further details.

The statement of accounts looks back at our spending over the previous financial year. It shows our revenues and what we spent on services

2023/24 Statement of Accounts

The Final Audited Statement of Accounts 2023/24 was authorised for issue by the Director of Finance on 26th February 2025.  The accounts are available to view and download on this website.

The audit certificate for 2023/24 is available to view here.

2022/23 Statement of Accounts

The Final Statement of Accounts 2022/23 was authorised for issue by the Director of Finance on 13 December 2024. The accounts are available to view and download on this website.

2021/22 Statement of Accounts

The Final Statement of Accounts 2021/22 was authorised for issue by the Director of Finance on 13 December 2024. The accounts are available to view and download on this website. 

2020/21 Statement of Accounts

The Final Statement of Accounts 2020/21 was authorised for issue by the Director of Finance on 13 December 2024. The accounts are available to view and download on this website. 

Final audited statement of accounts

TRDC Statement of Accounts - 2019/20 (PDF)

TRDC Statement of Accounts – 2018/19 (PDF)

TRDC Statement of Accounts – 2017/18 (PDF)

TRDC Statement of Accounts – 2016/17 (PDF)

TRDC Statement of Accounts – 2015/16 (PDF)

TRDC Statement of Accounts – 2014/15 (PDF)

TRDC Statement of Accounts – 2013/14 (PDF)

TRDC Statement of Accounts – 2012/13 (PDF)