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 2019/2020
Surrey County Council £50,011,553 £53,601,218 £55,577,625
Surrey Police & Crime Commissioner £8,434,602 £8,985,000 £9,963,441
Tandridge District Council £7,647,700 £7,964,850 £8,258,450
Parish Councils £838,039 £860,724 £936,581
Total for the district £66,931,894 £71,411,791 £74,736,097
       
Parish Councils      
Bletchingley 38,500 38,500 38,500
Burstow 62,450 64,200 73,560
Caterham on The Hill 73,300 73,700 103,180
Caterham Valley 60,608 63,032 72,486
Chaldon Village 25,000 28,000 29,120
Chelsham & Farleigh 17,100 17,784 18,139
Crowhurst 13,500 13,500 14,850
Dormansland 60,000 55,000 55,000
Felbridge 16,000 16,800 17,000
Godstone 53,683 55,683 60,425
Horne 19,500 23,500 25,000
Limpsfield 32,100 32,470 32,470
Lingfield 55,000 55,000 55,000
Nutfield 47,863 52,363 60,769
Outwood 18,827 18,827 19,327
Oxted 50,000 50,000 50,000
Tandridge 10,000 12,000 12,000
Tatsfield 42,000 42,000 44,000
Titsey - - -
Warlingham 65,083 67,035 72,962
Whyteleafe Village 35,545 37,250 38,713
Woldingham 41,980 44,080 44,080
How much services cost        
  2017/2018 2018/2019 2019/2020
Service Budget Budget Budget
Community Services: Covering recycling, refuse collection, street cleaning, leisure and environmental health £5,318,000 £5,740,000 £6,472,650
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 £2,049,270
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 £1,110,150
Housing General Fund: Covering provision of housing, housing repairs and improvements, rent rebates and allowances. £1,026,200 £967,600 £809,900
Capital charges and appropriations (£585,500) (£24,650) -
Budget requirement £8,488,000 £9,981,850 £10,441,970
Government grant plus business rates (£600,000) (£1,989,000) (£2,058,000)
Surplus on collection fund (£240,300) (£28,000) (£125,520)
Council Tax requirement £7,647,700 £7,964,850 £8,258,450
Comparing our budget  
The variation between the 2018/2019 Revenue Budget and the 2019/2020 Revenue Budget can be explained as follows:  
2018/2019 General Fund Budget £9,981,850
Business Rates Baseline addition to base £0
Plus:  
Inflation £383,470
Reduction in New Homes Bonus £200,000
Loss of transitional grant £0
Net Policy Committee Growth  £958,050
Charges for Capital - Minimum Revenue Provision and Interest £544,580
Increase in Provisions/Reserves £150,000
Less:  
Net Policy Committee savings (including insurance and net of growth) (£88,000)
Customer First  (£834,000)
Asset Income  (£708,890)
Reduced revenue contribution to capital £0
Changes in grants (£145,090)
Other minor changes £0
2019/2020 General Fund Budget £10,441,970

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