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

 

2021/2022

2022/2023

Surrey County Council

£59,569,097

£62,929,746

Surrey Police & Crime Commissioner

£10,981,452

£11,436,460

Tandridge District Council

£8,690,000

£8,937,286

Parish Councils

£1,033,067

£1,070,596

Total for the district

£80,273,615

£84,374,088

Parish councils

 

2021/2022 2022/2023

Bletchingley

£40,000

£40,320

Burstow

£123,430

£125,440

Caterham on The Hill

£108,339

£108,340

Caterham Valley

£65,000

£65,000

Chaldon Village

£31,364

£32,000

Chelsham & Farleigh

£19,046

£20,427

Crowhurst

£15,600

£15,600

Dormansland

£55,000

£55,020

Felbridge

£24,000

£24,000

Godstone

£67,633

£67,634

Horne

£25,250

£29,037

Limpsfield

£33,315

£33,315

Lingfield

£60,000

£60,000

Nutfield

£65,685

£65,690

Outwood

£19,080

£19,300

Oxted

£50,000

£50,000

Tandridge

£15,000

£18,000

Tatsfield

£51,000

£55,000

Titsey

-

-

Warlingham

£78,450

£89,980

Whyteleafe Village

£41,795

£50,209

Woldingham

£44,080

£46,284

How much services cost

 

2021/2022

2022/2023

Service

Budget

Budget

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

£3,993,200

£3,975,471

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

£1,184,900

£1,190,400

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

£6,338,300

£6,294,437

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

£468,600

£467,500

Budget requirement

£11,295,340

£11,351,462

Less: Government Grant and business rates

(£2,797,949)

(£2,416,776)

(Surplus) / Deficit on Collection Fund

£192,609

£2,600

Council Tax Requirement

£8,690,000

£8,937,286

Comparing our budget 

The significant movements between the 2021/2022 net revenue budget and the 2022/2023 net revenue budget can be explained as follows:

 2021/2022 Opening General Fund Budget

   £11,295,340

   

Savings, including income generation

(£1,111,000)

Service spending increases

         £255,660

Inflation on contracts and pay increments

         £366,000

Minimum Revenue Provision to repay debt

         £308,000

Budget restatements and reserves adjustments

         £237,000

2022/2023 General Fund Budget

   £11,351,000