Budget information

The Council set a General Fund Budget of £11,295,340 for the financial year 2021-2022.

For a detailed look at the Council's budget please see the agenda papers taken to Full Council on 11 February 2021.

This budget is distributed over committees as follows:

Committee £
Community Services 4,888,000
Planning Policy 1,052,000
Strategy & Resources 4,864,340
Housing General Fund 491,000
Total Budget 11,295,340

The budget has been financed as follows:

Council Tax 8,658,206
Business Rates 1,459,000
Central Government Grants 1,178,134
Total Financing 11,295,340


For the financial year 2021-2022, the Council set a Housing Revenue.

Account budget as follows:

Committee £
Providing People with Homes 292,100
Improving the Quality of Housing 3,985,000
Managing the Services Effectively 7,375,600
Community Services 502,500
Capital Charges & Interest Costs 2,548,700
Total Budget 14,703,900

This budget has been financed as follows:

Committee £
Housing Tenants Rent 13,938,600
Garage Rent 582,100
Service Charges 659,100
Voids & Bad Debts (475,900)
Total Financing 14,703,900

The Authority's total Capital Programme for 2021-2022 is £25,067,500.

This will be invested in services as follows:

Committee £
Housing General Fund 460,000
Community Services 1,954,200
Planning Policy 733,000
Strategy & Resources 5,366,600
Total General Fund 8,513,800
Housing Revenue Account 16,553,700
Total Capital Programme 25,067,500


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