The budget
Expenditure breakdown
A detailed breakdown of our expenditure.
| Services we provide |
Gross Expenditure 2020/21 £000 |
Net Expenditure 2020/21 £000 |
|---|---|---|
| Refuse, Recycling and Cleansing | 6,184 | 4,513 |
| Other Environment Services | 2,996 | 2,414 |
| Leisure and Culture | 6,307 | 3,766 |
| Planning and Economic Development | 4,623 | 2,317 |
| Community Services | 765 | 539 |
| Council Tax Support and Housing Benefit | 29,522 | 842 |
| Strategic Housing Services | 1,635 | 1,411 |
| Public Health and Protection Services | 1,581 | 1,270 |
| Corporate Costs and Central Services | 6,023 | 3,208 |
| Car Parking and Transport | 2,160 | 502 |
| Community Safety | 296 | 296 |
| Commercial Properties | 2,510 | (2,186) |
| Adjustments required by statute or proper practices to ensure no impact on Council Tax | (5,026) | (5,026) |
| Capital financing | 1,479 | 1,479 |
| Grant and business rates income | 0 | (4,464) |
| Parish precept | 1,701 | 1,701 |
| Net contribution to / (from) balances | 1,633 | (1,728) |
| Total | 64,390 | 10,855 |