The Council set a General Fund Budget of £12,798,948 for the financial year 2024-2025.
For a detailed look at the Council's budget please see the agenda papers taken to Full Council on 8 February 2024.
This budget is distributed over committees as follows:
| Committee |
£ |
| Community Services |
4,574,195
|
| Planning Policy |
1,817,430
|
| Strategy & Resources |
5,729,521
|
| Housing General Fund |
677,802
|
| Total Budget |
12,798,948
|
The budget has been financed as follows:
| |
£ |
| Council Tax |
9,585,969
|
| Business Rates |
2,883,210
|
| Central Government Grants |
329,769
|
| Total Financing |
12,798,948
|
For the financial year 2024-2025, the Council set a Housing Revenue.
Account budget as follows:
| Committee |
£ |
| Providing people with homes |
310,600
|
| Improving the quality of housing |
5,195,200
|
| Managing the services effectively |
8,404,200
|
| Community services |
434,400
|
| Capital charges & interest costs |
3,729,400
|
| Total Budget |
18,073,800
|
This budget has been financed as follows:
| Committee |
£ |
| Housing tenants rent |
17,279,900
|
| Garage rent |
578,300
|
| Service charges |
775,500
|
| Voids & bad debts |
-559,900
|
| Total financing |
18,073,800
|
The Authority's total Capital Programme for 2024-2025 is £25,466,190.
This will be invested in services as follows:
| Committee |
£ |
| Housing General Fund |
420,000
|
| Community Services |
1,399,700
|
| Planning Policy |
1,619,300
|
| Strategy & Resources |
2,892,090
|
| Total General Fund |
6,331,090
|
| Housing Revenue Account |
19,135,100
|
| Total Capital Programme |
25,466,190
|