Budgets
- |Summary on where the money comes from and how we will spend it in 2009/10
- |Summary on where the money comes from and how we spent it 2008/09
| Services provided (by Council portfolio/committee) | 2009/10 Cost of services £'000 | 2009/10 Less income £'000 | 2009/10 = Amount needed £'000 |
|---|---|---|---|
| Community development | 871 | 236 | 635 |
| Corporate development | 2,320 | 12 | 2,308 |
| Environment and economy | 7,839 | 1,636 | 6,203 |
| Highways and transport | 2,866 | 2,802 | 64 |
| Housing | 37,867 | 35,621 | 2,246 |
| Leisure and culture | 5,311 | 886 | 4,425 |
| Regulatory affairs | 725 | 106 | 619 |
| Resources | 4,268 | 1,963 | 2,305 |
| Social affairs | 3,875 | 1,278 | 2,597 |
| Planning committee | 3,145 | 1,950 | 1,195 |
| Licensing committee | 676 | 385 | 291 |
| Total for services | 69,763 | 46,875 | 22,888 |
| Less internal charge adjustments | 1,511 | 562 | 2,073 |
| Less income from interest/investments | - | 1,765 | 1,765 |
| Less use of reserves | - | 722 | 722 |
| Add capital finance charges | 522 | - | 522 |
| Amount needed | 68,774 | 49,924 | 18,850 |
| (for a band 'D' home this equals) | 1,107.46 | 803.92 | 303.54 |
Amount needed 2008/09 | £'000 | £'000 18,232 |
|---|---|---|
| Add increased costs: | ||
| Pay and price inflation | 1,164 | |
| Reduction in interest on balances/capital finance cost | 618 | |
| Fees and charges : decreased income (net) | 505 | |
| Enhanced service provision / Budget pressures | 221 | 2,508 |
| 20,740 | ||
| Less reduced costs: | ||
| Increase in use of reserves | 539 | |
| Value for money reviews | 113 | |
| Administrative and efficiency savings | 1,238 | 1,890 |
| Equals amount needed 2009/10 | 18,850 |
