The budget

Expenditure breakdown

A detailed breakdown of our expenditure.

Services we provide

 

 

Gross Expenditure

2021/22

£’000

Net
Expenditure

2021/22

£’000

Gross Expenditure

2022/23

£’000

Net
Expenditure

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

More information about our budget