Budgets for this year

The Council's net expenditure budget for 2011/2012 is £15.87 million. The table shows how much we plan to spend on each of the main services we provide and a comparison with the previous year (2010/2011).

General Fund Budget Analysis 2011/12
Gross Expenditure
(£millions)
2011/12
Gross Income
(£millions)
2011/12
Net Expenditure
(£millions)
2010/11
Net Expenditure
(£millions)
Housing & Council Tax Benefit

43.24

42.85

0.39

0.34

Housing

3.79

1.22

2.57

2.51

Roads & Transport

2.68

2.30

0.38

1.08

Cultural & Related Services

5.05

0.53

4.52

4.63

Planning & Development

4.49

3.88

0.61

1.67

Waste Collection

2.64

0.79

1.85

1.81

Recycling

2.62

0.95

1.67

1.45

Environmental Services

3.62

1.17

2.45

2.94

Other Services

6.55

0.91

5.64

6.13

Sub-Total

74.68

54.60

20.08

22.56

Interest Received  

1.01

1.01

1.56

Capital Charges  

3.20

3.20

2.89

Total

74.68

58.81

15.87

18.11

The table shows how we fund our expenditure.

Council Revenue Expenditure & Income      
Expenditure 2011/2012
(£millions)
Income 2011/2012
(£millions)
Housing Benefit

43.24

Housing & Council Tax Benefit

42.46

Housing

3.79

Other Government Grants

3.95

Roads & Transport

2.68

Non-Domestic Grants

4.55

Cultural & Related Services

5.05

Fees & Charges

8.89

Planning & Development

4.49

Commercial Rents

0.95

Waste Collection

2.64

Investment Interest

1.01

Recycling

2.62

Council Tax

9.88

Environmental Services

3.62

   
Other Services & Capital Charges

3.56

   
Total

71.69

Total

71.69

The table in Budget Changes illustrates the effect of inflation and growth on the budget process.

Budget Changes 2010/2011 to 2011/2012 £millions £millions
Budget Requirements 2011/2012

17.85

 
Use of Reserves 2011/2012

0.26

 
Total Net Spend 2011/2012  

18.11

Inflation (net of fees and charges increases)  

0.47

Base Changes  

-0.80

Efficiences  

-1.91

Revenue Budget 2011/2012  

15.87

Council Tax Freeze Grant  

-0.25

Contribution to Reserves 2011/2012  

0.21

Budget Requirement 2011/2012  

15.83