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Budget information

The Council set a General Fund Budget of £13,835,189 for the financial year 2025-2026.

For a detailed look at the Council's budget please see the agenda papers taken to Full Council on 13 February 2025.

This budget is distributed over committees as follows:

Committee £
Community Services 4,796,024
 
Planning Policy 2,161,751
 
Strategy & Resources 6,127,750
 
Housing General Fund 749,664
 
Total Budget 13,835,189
 


The budget has been financed as follows:

  £
Council Tax 9,955,967
 
Business Rates 1,931,800
 
Central Government Grants 1,947,422
 
Total Financing 13,835,189
 

 

For the financial year 2025-2026, the Council set a Housing Revenue.

Account budget as follows:

Committee £
Providing people with homes 381,900
 
Improving the quality of housing 5,631,000
 
Managing the services effectively 7,408,300
 
Community services 408,500
 
Capital charges & interest costs 4,743,700
 
Total Budget 18,573,400
 


This budget has been financed as follows:

Committee £
Housing tenants rent 17,745,000
 
Garage rent 593,900
 
Service charges 794,400
 
Voids & bad debts -559,900
 
Total financing 18,573,400
 


The Authority's total Capital Programme for 2025-2026 is £34,927,700.

This will be invested in services as follows:

Committee £
Housing General Fund 420,000
 
Community Services 2,098,300
 
Planning Policy 3,579,400
 
Strategy & Resources 2,263,800
 
Total General Fund 8,361,500
 
Housing Revenue Account 26,566,200
 
Total Capital Programme 34,927,700
 

 

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