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. Council tax information is also published by Surrey County Council and Surrey Police.

Council tax required to balance the budget

 

2020/2021

2021/2022

Surrey County Council

£58,412,034

£59,569,097

Surrey Police & Crime Commissioner

£10,456,475

£10,981,452

Tandridge District Council

£8,587,365

£8,690,000

Parish Councils

£964,935

£1,033,067

Total for the district

£78,420,810

£80,273,615

Parish councils

 

2020/2021 2021/2022

Bletchingley

£40,000

£40,000

Burstow

£73,370

£123,430

Caterham on The Hill

£108,339

£108,339

Caterham Valley

£72,486

£65,000

Chaldon Village

£30,284

£31,364

Chelsham & Farleigh

£19,046

£19,046

Crowhurst

£15,600

£15,600

Dormansland

£40,000

£55,000

Felbridge

£24,000

£24,000

Godstone

£64,655

£67,633

Horne

£25,250

£25,250

Limpsfield

£33,315

£33,315

Lingfield

£60,000

£60,000

Nutfield

£61,350

£65,685

Outwood

£19,327

£19,080

Oxted

£55,000

£50,000

Tandridge

£12,000

£15,000

Tatsfield

£48,000

£51,000

Titsey

-

-

Warlingham

£76,538

£78,450

Whyteleafe Village

£41,795

£41,795

Woldingham

£44,080

£44,080

How much services cost

 

2020/2021

2021/2022

Service

Budget

Budget

Community Services: Covering recycling and waste collection, street cleaning, leisure and environmental health

£6,351,092

£4,888,000

Planning Policy: Covering Local Plans and policy information, development control, building control, environmental improvement initiatives, transport and planning delivery grant

£1,338,038

£1,052,000

Strategy & Resources: Covering all democratic functions together with policy support, community safety, financial services and council tax and business rates collection

£2,411,539

£4,864,340

Housing general fund: Covering provision of housing, housing repairs and improvements, rent rebates and allowances.

£459,063

£491,000

Budget Requirement

£10,559,732

£11,295,340

Less: Government Grant and Business rates

(£1,982,367)

(£2,897,340)

(Surplus) / Deficit on Collection Fund

£10,000

£292,000

Council Tax Requirement

£8,587,365

£8,690,000

Comparing our budget 

The significant movements between the 2020/2021 net revenue budget and the 2021/2022 net revenue budget can be explained as follows:

 2020/21 Opening General Fund Budget

   £10,559,732

   

Service Movements and Transfers

(£1,122,392)

Inflation (pay and contracts)

         £303,000

Contribution to Reserves

         £500,000

Minimum Revenue Provision

         £241,000

Partnership and Transformation Reserve funding

         £200,000

Contingency

         £117,000

Investment income loss

         £300,000

Property income loss

         £197,000

2021/22 General Fund Budget

   £11,295,340

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