Budget and financial performance
In 2026 to 2027, the council has budgeted a gross expenditure of £75.6 million to be able to deliver our services. Our planned net expenditure on services in 2026 to 2027 was £24.1 million, of which £18.2 million will be met by Council Taxpayers, £2.3 million Business Rates, and £4.2 million in grants. There will also be a contribution to reserves of £0.6m.
In summary in 2026 to 2027 we have planned to receive:
| Income stream | Value |
|---|---|
| Council Tax from Elmbridge households | £18.2m |
| Business Rates | £2.3m |
| Housing Benefit | £17.7m |
| Government Grant | £4.2m |
| Income from fees and charges, rent, interest and other income | £33.2m |
| To fund total expenditure | £75.6m |