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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

	2024/2025	2025/2026
Surrey County Council	£68,810,501	£72,852,724
Surrey Police & Crime Commissioner	£12,660,647	£13,319,736
Tandridge District Council	£9,585,969	£9,955,967
Parish Councils	£1,231,716	£1,395,845
Total for the district	£92,288,832	£97,524,272

Parish councils

	2024/2025	2025/2026
Bletchingley	£43,000.00	£46,500.00
Burstow	£137,303.53	£142,109.15
Caterham on The Hill	£115,914.00	£187,511.00
Caterham Valley	£68,000.00	£90,000.00
Chaldon Village	£33,079.00	£34,272.00
Chelsham & Farleigh	£21,000.00	£21,500.00
Crowhurst	£15,600.00	£15,600.00
Dormansland	£56,000.00	£57,400.00
Felbridge	£30,000.00	£35,000.00
Godstone	£77,720.00	£83,500.00
Horne	£31,405.00	£32,795.00
Limpsfield	£33,315.00	£33,315.00
Lingfield	£120,626.00	£124,339.00
Nutfield	£72,208.00	£96,222.00
Outwood	£30,450.00	£34,000.00
Oxted	£55,125.00	£56,986.00
Tandridge	£23,000.00	£25,000.00
Tatsfield	£63,000.00	£66,000.00
Titsey	-	-
Warlingham	£100,390.00	£104,250.00
Whyteleafe Village	£58,296.00	£60,948.00
Woldingham	£46,284.00	£48,598.00

How much services cost

	2024/2025	2025/2026
Service	Budget	Budget
Community Services: Covering recycling and waste collection, street cleaning, leisure and environmental health	£4,574,195	£4,796,024
Planning Policy: Covering Local Plans and policy information, development control, building control, environmental improvement initiatives, transport and planning delivery grant	£1,817,430	£2,161,751
Strategy & Resources: Covering all democratic functions together with policy support, community safety, financial services and council tax and business rates collection	£5,729,521	£6,127,750
Housing general fund: Covering provision of housing, housing repairs and improvements, rent rebates and allowances.	£677,802	£749,664
Budget requirement	£12,798,948	£13,835,189
Less: Government Grant and business rates	(£3,117,210)	(£3,903,881)
(Surplus) / Deficit on Collection Fund	(£95,769)	(£24,659)
Council Tax Requirement	£9,585,969	£9,955,967

Comparing our budget

The significant movements between the 2024/2025 net revenue budget and the 2025/2026 net revenue budget can be explained as follows:

2024/2025 Opening General Fund Budget	£12,798,948

Savings, including income generation	(£751,000)
Inflation on contracts and pay increments	£740,441
Legislative or other unavoidable pressure	£773,000
Commercial and transformation capacity necessary for savings	£84,400
Strengthening core service delivery	£189,400
2025/2026 General Fund Budget	£13,835,189