Council tax statistics (2024/25)
Borough budget for 2024/25
| The 2024-25 Borough Budget | Income £'000 | Expenditure £'000 | Net £'000 |
|---|---|---|---|
| Executive and Resources | (1,098) | 5,319 | 4,221 |
| Housing | (1,895) | 3,085 | 1,190 |
| Inward Investment | (2,338) | 2,471 | 133 |
| Planning and Growth | (952) | 1,565 | 613 |
| Customer Services | (25,931) | 25,872 | (59) |
| Property and Asset Management | (5,194) | 5,422 | 228 |
| Communications and Marketing | (162) | 2,345 | 2,183 |
| Environmental Services | (2,418) | 9,047 | 6,629 |
| Health, Integration and Communities | (2,423) | 3,119 | 696 |
| Non-service | (464) | (464) | |
| Interest payable on borrowings | 2,012 | 2,012 | |
| Interest and investment incomes | (766) | (766) | |
| Parish Precept | 797 | 797 | |
| Total Expenditure | (43,641) | 61,054 | 17,413 |
| Financed by | £'000 |
|---|---|
| Revenue Support Grant | (2,706) |
| Business Rates | (6,268) |
| Council Tax | (6,513) |
| New Homes Grant | (479) |
| Taken from balances | (758) |
| Total | (16,724) |
|---|---|
| 2024-25 Budget deficit (surplus) | 689 |
Last modified on 12 April 2024
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