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Budget Information 2017-2018

The Council set a General Fund Budget of £8,488,000 for the financial year 2017-2018.

For a detailed look at the Council's budget please click on the following link: Budget Book 2017-18

This budget is distributed over committees as follows:

Committee£
Community Services 5,318,000
Planning Policy 1,742,600
Resources 986,700
Housing General Fund 1,026,200
Less Appropriations (capital charges etc) (585,500)
Total Budget 8,488,000

The budget has been financed as follows:

 £
Redistributed Non-Domestic Rates 600,000
Surplus on Collection Fund 240,300
Council Tax Payers 7,647,700
Total Financing 8,488,000

 

For the financial year 2017-2018, the Council set a Housing Revenue Account budget as follows:

 £
Providing People with Homes 300,900
Improving the Quality of Housing 3,044,000
Managing the Services Effectively 6,002,200
Community Services 452,300
Capital Charges & HRA Support 4,270,200
Total Budget 14,069,600

 

This budget has been financed as follows:

 £
Housing Tenants Rents 13,328,000
Garage Rent 501,100
Service Charges 621,400
Voids & Bad Debts   (380,900)
Total Financing 14,069,600

 

The Authority's total Capital Programme for 2017-2018 is £9,323,400.
This will be invested in services as follows:

 £
Housing General Fund 320,000
Housing Revenue Account 8,081,500
Community Services 441,900
Resources 480,000
Total 9,323,400