The budget
Expenditure breakdown
A detailed breakdown of our expenditure.
|
Services we provide
|
Gross Expenditure 2022/23 £’000 |
Net 2022/23 £’000 |
Gross Expenditure 2023/24 £’000 |
Net 2023/24 £’000 |
|---|---|---|---|---|
|
Refuse, Recycling and Cleansing Services |
7,226 |
5,448 |
7,848
|
5,852 |
|
Other Environmental Services |
2,978 |
2,149 |
3,497 | 1,924 |
|
Leisure and Culture |
5,691 |
2,941 |
5,727 | 2,717 |
|
Planning and Economic Development |
4,785 |
1,955 |
4,872 | 1,887 |
|
Community Services |
736 |
504 |
825 | 571 |
|
Housing Benefit and Council Tax Support |
25,195 |
921 |
28,902 | 1,165 |
|
Strategic Housing Services |
1,667 |
1,475 |
1,752 | 1,523 |
|
Public Health and Protection Services |
1,498 |
1,185 |
1,566 | 1,239 |
|
Corporate Costs and Central Services |
6,178 |
3,393 |
4,631 | 4,239 |
|
Car Parking and Transport |
2,109 |
674 |
2,339 | 712 |
|
Community Safety |
411 |
410 |
480 | 480 |
|
Commercial Properties |
3,137 |
(1,928) |
3,231 | (2,614) |
|
Adjustments required by statute or proper practices to ensure no impact on Council Tax |
(5,851) |
(5,851) |
(4,926) | (4,926) |
|
Capital financing |
1,454 |
1,454 |
1,936 | 1,936 |
|
Grants and Business rates income |
0 |
(4,974) |
0 | (2,529) |
|
Parish Precept |
1,894 |
1,894 |
2,031 | 2,031 |
|
Net contribution to/(from) balances |
250 |
(9) |
0 | (4,053) |
|
Total |
59,356 |
11,641 |
64,711 | 12,154 |