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Council tax statistics (2024/25)

Borough budget for 2024/25

The 2024-25 Borough Budget
The 2024-25 Borough BudgetIncome
£'000
Expenditure
£'000
Net
£'000
Executive and Resources(1,098)5,3194,221
Housing(1,895)3,0851,190
Inward Investment(2,338)2,471133
Planning and Growth(952)1,565613
Customer Services(25,931)25,872(59)
Property and Asset Management(5,194)5,422228
Communications and Marketing(162)2,3452,183
Environmental Services(2,418)9,0476,629
Health, Integration and Communities(2,423)3,119696
Non-service(464) (464)
Interest payable on borrowings 2,0122,012
Interest and investment incomes(766) (766)
Parish Precept 797797
Total Expenditure(43,641)61,05417,413
Financed by
Financed by£'000
Revenue Support Grant(2,706)
Business Rates(6,268)
Council Tax(6,513)
New Homes Grant(479)
Taken from balances(758)
Totals
Total(16,724)
2024-25 Budget deficit (surplus)689
Last modified on 12 April 2024

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