Council Budget 2011/12
- |Summary on where the money comes from and how we will spend it in 2011/12
- |Summary on where the money comes from and how we spent it 2010/11
- |Summary on where the money comes from and how we spent it 2009/10
| Services provided (by Council portfolio/committee) | 2011/12 Cost of services £'000 | 2011/12 Less income £'000 | 2011/12 = Amount needed £'000 |
|---|---|---|---|
| Community development | 615 | 229 | 386 |
| Corporate development | 2,173 | 24 | 2,149 |
| Environment and economy | 7,549 | 1,901 | 5,648 |
| Highways and transport | 1,969 | 2,486 | (517) |
| Housing | 44,750 | 42,796 | 1,954 |
| Leisure and culture | 5,332 | 1,047 | 4,285 |
| Regulatory affairs | 835 | 265 | 570 |
| Resources | 4,443 | 1,583 | 2,860 |
| Social affairs | 3,811 | 1,394 | 2,417 |
| Planning | 2,830 | 1,390 | 1,440 |
| Licensing | 571 | 324 | 247 |
| Total for services | 74,878 | 53,439 | 21,439 |
| Less internal charge adjustments | 1,535 | 0 | 1,535 |
| Less income from interest/investments | - | 1,055 | 1,055 |
| Less use of reserves | - | 760 | 760 |
| Less council tax freeze grant | - | 312 | 312 |
| Add capital finance charges | 62 | - | 62 |
| Amount needed | 73,405 | 55,566 | 17,839 |
| (for a band 'D' home this equals) | 1,168.55 | 884.58 | 283.97 |
Amount needed 2010/11 | £'000 | £'000 18,995 |
|---|---|---|
| Add increased costs: | ||
| Inflation and spending pressures | 808 | |
| Reduction in external funding (excludes £1.3 million reduction in general government support) | 243 | 1,051 |
| 20,046 | ||
| Less reduced costs: | ||
| Concessionary fares (function transferred to Surrey County Council) | 450 | |
| Fees and charges: increased income from volume increases (net) | 450 | |
| Administrative and efficiency savings | 995 | |
| Council Tax freeze grant | 312 | 2,207 |
| Equals amount needed 2011/12 | 17,839 |
