The budget
Expenditure breakdown
A detailed breakdown of our expenditure.
|
Services we provide
|
Gross Expenditure 2021/22 £’000 |
Net 2021/22 £’000 |
Gross Expenditure 2022/23 £’000 |
Net 2022/23 £’000 |
|---|---|---|---|---|
|
Refuse, Recycling and Cleansing Services |
6,618 |
4,847 |
7,226 |
5,448 |
|
Other Environmental Services |
2,954 |
2,372 |
2,978 |
2,149 |
|
Leisure and Culture |
5,860 |
3,189 |
5,691 |
2,941 |
|
Planning and Economic Development |
4,591 |
2,312 |
4,785 |
1,955 |
|
Community Services |
748 |
522 |
736 |
504 |
|
Housing Benefit and Council Tax Support |
29,550 |
870 |
25,195 |
921 |
|
Strategic Housing Services |
1,703 |
1,523 |
1,667 |
1,475 |
|
Public Health and Protection Services |
1,570 |
1,259 |
1,498 |
1,185 |
|
Corporate Costs and Central Services |
6,251 |
3,436 |
6,178 |
3,393 |
|
Car Parking and Transport |
2,129 |
447 |
2,109 |
674 |
|
Community Safety |
264 |
264 |
411 |
410 |
|
Commercial Properties |
2,428 |
(2,525) |
3,137 |
(1,928) |
|
Adjustments required by statute or proper practices to ensure no impact on Council Tax |
(5,436) |
(5,436) |
(5,851) |
(5,851) |
|
Capital financing |
1,299 |
1,299 |
1,454 |
1,454 |
|
Grants and Business rates income |
0 |
(4,485) |
0 |
(4,974) |
|
Parish Precept |
1,787 |
1,787 |
1,894 |
1,894 |
|
Net contribution to/(from) balances |
610 |
(370) |
250 |
(9) |
|
Total |
62,926 |
11,312 |
59,356 |
11,641 |