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 |