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Council Tax

2. Revenue and Capital budgets

2019/20 Revenue budget

 

2018-19 Net (£000's) Portfolio 2019-20 Net (£000's) Cost of services per £100 of Council Tax
   
65,212 Children's Services 76,376 £22.13
9,133 Community Engagement 9,000 £2.61
21,617 Education and Skills 23,616 £6.84
25,819 Resources 25,623 £7.42
132,272 Health and Wellbeing 136,041 £39.41
7,170 Leader 7,570 £2.19
10,256 Planning and Environment 9,273 £2.69
28,862 Transportation 29,172 £8.45
35,892 Capital Financing and Corporate Costs 28,511 £8.26
336,233 Net Operating Budget 345,182 £100.00
2,107 Contribution to reserves 11,127  
       
  Financed by:    
- Revenue Support Grant -  
- 27,492 Top-up Grant -  
- Transitional Grant -  
-17,490 Locally Retained Business Rates -49,582  
- Education Services Grant -  
-2,262 New Homes Bonus  -2,149  
-6,958 Other grants -9,207  
-3,126 Council tax surplus on collection -2,247  
-57,328 Total financing -52,058  
-281,012 Council tax requirement -293,309  
       
Capital Programme    
       
2018-19 Gross budget (£000's) Portfolio 2019-20 Gross budget (£000's)  
45,646 Education & Skills / Children's Services 35,168  
4,845 Resources - ICT 4,189  
4,406 Resources - Property 3,323  
2,800 Health and Wellbeing 50  
24,124 Leader 3,936  
3,664 Planning and Environment 1,132  
35,368 Transportation  37,827  
1,760 Other portfolios 500  
122,613 Total gross capital programme 86,125  
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Last updated: 12 March 2019

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