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 |