Budget information 2011-2012

The Council set a General Fund Budget of £10,570,700 for the financial year 2011-2012.

For a detailed look at the Council's budget please click on the following link: Budget Book 2011-2012

This budget is distributed over committees as follows:


Committee	£
Community Services	5,758,100
Planning Policy	1,306,500
Resources	2,653,600
Housing General Fund	2,247,200
Less Appropriations (capital charges etc)	(1,394,700)
Total Budget	10,570,700

The budget has been financed as follows:


	£
Redistributed Non-Domestic Rates	2,460,000
Revenue Support Grant from Government	760,400
Surplus on Collection Fund	27,300
Council Tax Payers	7,323,000
Total Financing	10,570,700

For the financial year 2011-2012, the Council set a Housing Revenue Account budget as follows:


	£
Providing People with Homes	230,500
Improving the Quality of Housing	5,270,000
Managing the Services Effectively	2,105,600
Community Services	311,200
Negative Subsidy - Payable to Government	4,348,800
Total Budget	12,266,100

This budget has been financed as follows:


	£
Housing Tenants Rents	11,230,000
Garage Rent and Service Charges	500,500
Other	560,600
Total Financing	12,291,100
Contribution to Reserves	(25,000)
Total	12,266,100

The Authority's total Capital Programme for 2011-2012 is £4,323,800

This will be invested in services as follows:


	£
Housing General Fund	600,000
Housing Revenue Account	2,782,800
Community Services	503,000
Resources	438,000
Planning Policy	0
Total	4,323,800

For further information please contact Customer Services on 01883 722000 or e-mail customerservices@tandridge.gov.uk

Or write to us at:
Tandridge District Council
8 Station Road East
Oxted RH8 0BT

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