Finance information for council tax

As part of the Council Tax process we publish the following financial information about Council tax income and the cost of delivering services in Tandridge. Council tax information is also published by Surrey County Council and Surrey Police.

Council Tax required to balance the budget
  2017/2018 2018/2019
Surrey County Council £50,011,553 £53,601,218
Surrey Police & Crime Commissioner £8,434,602 £8,985,000
Tandridge District Council £7,647,700 £7,964,850
Parish Councils £838,039 £860,724
Total for the district £66,931,894 £71,411,791
     
Parish Councils    
Bletchingley 38,500 38,500
Burstow 62,450 64,200
Caterham on The Hill 73,300 73,700
Caterham Valley 60,608 63,032
Chaldon Village 25,000 28,000
Chelsham & Farleigh 17,100 17,784
Crowhurst 13,500 13,500
Dormansland 60,000 55,000
Felbridge 16,000 16,800
Godstone 53,683 55,683
Horne 19,500 23,500
Limpsfield 32,100 32,470
Lingfield 55,000 55,000
Nutfield 47,863 52,363
Outwood 18,827 18,827
Oxted 50,000 50,000
Tandridge 10,000 12,000
Tatsfield 42,000 42,000
Titsey - -
Warlingham 65,083 67,035
Whyteleafe Village 35,545 37,250
Woldingham 41,980 44,080
How much services cost      
  2017/2018 2018/2019
Service Budget Budget
Community Services: Covering recycling, refuse collection, street cleaning, leisure and environmental health £5,318,000 £5,740,000
Planning Policy: Covering Local Plans and policy information, development control, building control, environmental improvement initiatives, transport and planning delivery grant £1,742,600 £2,084,900
Resources: Covering all democratic functions together with policy support, community safety, financial services and council tax and business rates collection £986,700 £1,214,000
Housing General Fund: Covering provision of housing, housing repairs and improvements, rent rebates and allowances. £1,026,200 £967,600
Capital charges and appropriations (£585,500) (£24,650)
Budget requirement £8,488,000 £9,981,850
Government grant plus business rates (£600,000) (£1,989,000)
Surplus on collection fund (£240,300) (£28,000)
Council Tax requirement £7,647,700 £7,964,850
Comparing our budget  
The variation between the 2017/2018 Revenue Budget and the 2018/2019 Revenue Budget can be explained as follows:  
2017/2018 General Fund Budget £8,488,000
Business Rates Baseline addition to base £1,361,670
Plus:  
Inflation £381,000
Reduction in New Homes Bonus £374,000
Loss of transitional grant £131,900
Other Growth /(Savings) £88,700
Less:  
Net Policy Committee savings (including insurance and net of growth (£328,000)
Asset income (£300,000)
Reduced revenue contribution to capital (£137,900)
Changes in grants (£67,000)
Other minor changes (£10,520)
2018/2019 General Fund Budget £9,981,850

Surrey County Council and Surrey Police also publish Council Tax information.