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Council Tax

2. Revenue and Capital budgets

2018/19 Revenue budget

 

2017-18 Net (£000's) Portfolio 2018-19 Net (£000's) Cost of services per £100 of Council Tax
   
58,733 Children's Services          62,512 £18.48
9,277 Community Engagement             9,144 £2.70
29,671 Education and Skills          23,877 £7.06
22,014 Resources          23,650 £6.99
124,772 Health and Wellbeing        128,470 £37.99
6,645 Leader             6,778 £2.00
10,309 Planning and Environment          10,350 £3.06
27,866 Transportation          29,004 £8.58
41,056 Capital Financing and Corporate Costs          44,418 £13.13
330,343 Net Operating Budget 338,203 £100.00
  Financed by:    
-403 Use of Reserves    
-8,078 Revenue Support Grant 0  
-25,822 Top-up Grant -27,492  
-4,586 Transitional Grant 0  
-18,048 Locally Retained Business Rates -17,489  
-1,627 Education Services Grant 0  
-3,119 New Homes Bonus  -2,262  
-3,707 Other grants -6,822  
-3,517 Council tax surplus on collection -3,126  
-68,907 Total financing -57,191  
261,436 Council tax requirement 281,012  
       
Capital Programme    
       
2017-18 Gross budget (£000's) Portfolio 2018-19 Gross budget (£000's)  
34,179 Education & Skills / Children's Services 45,646  
1,580 Resources - ICT 4,845  
10,586 Resources - Property 4,406  
1,050 Health and Wellbeing 2,800  
9,324 Leader 24,124  
2,146 Planning and Environment 3,664  
22,816 Transportation  35,368  
999 Other portfolios 1,760  
82,680 Total gross capital programme 122,613  
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Last updated: 13 March 2018

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