The budget

Expenditure breakdown

A detailed breakdown of our expenditure.

Expenditure breakdown
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