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Finance information for council tax

We make the following information available as part of the Council Tax process.

Council Tax required to balance the budget

  2016/2017 2017/2018
Surrey County Council £46,888,185 £50,011,553
Surrey Police & Crime Commissioner  £8,140,402 £8,434,602
Tandridge District Council £7,342,900 £7,647,700
Parish Councils £790,257 £838,039
Total for the district £63,161,744 £66,931,894
     
Parish Councils    
Bletchingley 38,500 38,500
Burstow 61,500 62,450
Caterham on The Hill 71,970 73,300
Caterham Valley 60,608 60,608
Chaldon Village 25,000 25,000
Chelsham & Farleigh 16,750 17,100
Crowhurst 12,000 13,500
Dormansland 40,000 60,000
Felbridge 15,400  16,000
Godstone 53,683 53,683 
Horne 17,000  19,500
Limpsfield 32,100  32,100 
Lingfield 50,000 55,000 
Nutfield 44,113 47,863 
Outwood 19,000  18,827 
Oxted 50,000  50,000 
Tandridge 10,000  10,000 
Tatsfield 42,000  42,000 
Titsey -   -  
Warlingham 55,805  65,083 
Whyteleafe Village 34,848  35,545 
Woldingham 39,980  41,980 

How much services cost

 

 
  2016/2017 2017/2018
Service Budget Budget
Community Services: Covering recycling, refuse collection, street cleaning, leisure and environmental health £5,551,900 £5,318,000
Planning Policy:Covering Local Plans and policy information, development control, building control, environmental improvement initiatives, transport and planning delivery grant £1,641,600 £1,742,600
Resources: Covering all democratic functions together with policy support, community safety, financial services and council tax and business rates collection £1,123,900 £986,700
Housing General Fund: Covering provision of housing, housing repairs and improvements, rent rebates and allowances. £1,260,300 £1,026,200
Capital charges and appropriations (£562,300) (£585,500)
Budget requirement £9,015,400 £8,488,000
Government grant plus business rates (£1,577,400) (£600,000)
Surplus on collection fund (£95,100) (£240,300)
Council Tax requirement £7,342,900 £7,647,700

Comparing our budget

 
The variation between the 2016/2017 Revenue Budget and the 2017/2018 Revenue Budget can be explained as follows:  
2016/2017 General Fund Budget          £9,015,400
Plus:  
Inflation              £222,500
Reduction in New Homes Bonus             £206,000
Other Growth /(Savings)               £75,000
Less:  
Salaries          (£551,900)
Car Parking Income          (£200,000)
Reduced Revenue Contribution to Capital          (£100,000)
Investment Diversification          (£179,000)
2017/2018 General Fund Budget          £8,488,000