Budget information

The Council set a General Fund Budget of £11,351,000 for the financial year 2022-2023.

For a detailed look at the Council's budget please see the agenda papers taken to Full Council on 10 February 2022.

This budget is distributed over committees as follows:

Committee £
Community Services 3,975,471
Planning Policy 1,190,400
Strategy & Resources 5,717,629
Housing General Fund 467,500
Total Budget 11,351,000


The budget has been financed as follows:

  £
Council Tax 8,937,286
Business Rates 1,630,300
Central Government Grants 783,414
Total Financing 11,351,000

 

For the financial year 2022-2023, the Council set a Housing Revenue.

Account budget as follows:

Committee £
Providing people with homes 298,800
Improving the quality of housing 4,231,700
Managing the services effectively 7,873,700
Community services 512,900
Capital charges & interest costs 2,401,800
Total Budget 15,318,900


This budget has been financed as follows:

Committee £
Housing tenants rent 14,509,800
Garage rent 501,900
Service charges 683,100
Voids & bad debts -375,900
Total financing 15,318,900


The Authority's total Capital Programme for 2022-2023 is £16,169,000.

This will be invested in services as follows:

Committee £
Housing General Fund 460,000
Community Services 672,000
Planning Policy 1,667,000
Strategy & Resources 1,784,000
Total General Fund 4,583,000
Housing Revenue Account 11,586,000
Total Capital Programme 16,169,000