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Home Resident Council Tax Budget Information 2017 / 2018

Budget Information 2017/2018


Summary (optional)
In this section you will find budget information for 2017/2018. This displays where the money comes from and where it is spent.
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How the money is spent

2016/17 Net Cost £'000Service2017/18 Expenditure £'0002017/18 Income £'0002017/18 Net Cost £'0002017/18 Net Cost %
97,339 Education & Children's Services 104,548 (6,233) 98,315 47.10%
39,962 Adult Social Services 56,635 (14,876) 41,759 20.00%
23,024 Cultural, Environmental and Planning 43,634 (20,329) 23,305 11.16%
5,418 Highways, Roads and Transport 12,220 (6,461) 5,759 2.76%
1,686 Housing 4,868 (3,042) 1,826 0.87%
0 Housing Benefit 37,000 (37,000) 0 0.00%
9,669 Council Tax Reduction Scheme 9,890 0 9,890 4.74%
11,091 Capital Financing 9,932 0 9,932 4.76%
5,806 Levies 6,035 0 6,035 2.89%
11,288 Other Services 19,135 (7,211) 11,924 5.71%
205,283 TOTAL SERVICES 303,897 (95,152) 208,745  

Where the money comes from

2016/17 £'000Source2017/18 £'000
113,777 Revenue Support Grant 112,027
35,643 Contribution from Non-Domestic Rating Pool 38,530
52,919 Met by Taxpayers 55,526
2,944 Use of Reserves 2,662
205,283 TOTAL FUNDING 208,745
(2,466) BALANCES (Brought Forward) (2,466)
(2,466) BALANCES (Carried Forward) (2,466)

Capital Expenditure Summary

2016/17 Expenditure £'000Service2017/18 Programme £'000
14,270 Education & Children's Services 3,318
363 Adult Social Services 0
19,469 Cultural, Environmental and Planning 7,624
2,290 Highways, Roads and Transport 2,055
3,059 Housing 1,410
3,734 Other Services 4,644
43,185 TOTAL SERVICES 19,051
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