The budget for the year April 2022 to March 2023 has been set at £18.1 million, together with a capital programme of £29.9 million. These are the amounts that we believe we will need to continue providing high quality services and to meet the ambitious targets and projects set for the year.
Service area | Planned spend Figures in £'000 |
---|---|
Community Development | 280 |
Corporate Development | 2,523 |
Environment | 5,827 |
Highways and Transport | (1,485) |
Housing | 2,278 |
Leisure and Culture | 5,210 |
Licensing Committee | 287 |
Resources | 4,101 |
Social | 3,508 |
Planning Committee | 2,562 |
Net cost of all services | 25,091 |
Capital Financing | 2,917 |
Depreciation Reversal | (3,155) |
Interest on Balances | (850) |
Investment Properties | (3,658) |
Claygate Parish - Localisation of Council Tax Benefits Grant | 3 |
Net budget before use of Reserves | 20,348 |
Transfer from Council Tax Freeze Grant Reserve | (150) |
Lower Tier Service Grant | (265) |
Underlying Requirement to Produce a Balanced Budget | (1,566) |
(From)/To Earmarked Reserve | (225) |
New Homes Bonus | (1,028) |
New Homes Bonus Transferred to Reserves | 1,028 |
Net budget | 18,142 |
Government Grants Collection Fund Support | (12,569) |
Net budget after allowing for Exceptional Support to Collection Fund and Lower Tier Services Grant | 5,573 |
For more information see:
Council Tax
For information on Council Tax see how your Council Tax is spent.
Medium term financial strategy
In February 2022 the council approved its Budget and Medium Term Financial Strategy 2022 to 2023 (PDF, 1.09MB) projecting the financial position of the council in the medium term.