The budget

Expenditure breakdown

A detailed breakdown of our expenditure.

Services we provide

 

 

Gross Expenditure

2022/23

£’000

Net
Expenditure

2022/23

£’000

Gross Expenditure

2023/24

£’000

Net
Expenditure

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