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Financial performance and annual accounts

Financial performance 2020 to 2021

The following provides a summary of the council's income and expenditure for the year. A full copy of the statement of accounts is available.

Council expenditure 2020 to 2021
Service area Planned amount
Figures in £'000
Actual amount
Figures in £'000
Community development 330 300
Corporate development 2,606 2,172
Environment and economy 6,006 5,691
Highways and transport (1,488) 977
Housing 2,633 2,332
Leisure and culture 5,681 5,344
Licensing committee 281 264
Resources 3,951 3,100
Social 3,504 3,561
Planning committee 2,507 2,452
COVID-19 0 2,107
Net cost of all services 26,011 28,300

 

Council income 2020 to 2021
Service area  Planned amount
Figures in £'000
Actual amount
Figures in £'000
Depreciation reversal (4,239) (4,239)
Interest on balances (1,100) (1,011)
COVID-19 Grants 0 (5,064)
Contribution from interest equalisation reserve - (89)
Investment properties (3,808) (3,076)
New Homes Bonus (864) (864)
Contribution to New Homes Bonus / Property Acquisition Reserve 864 864
 Transfer from Council Tax freeze grant reserve (150) (150)
Transfer from Business Rates reserve (817) (817)
Transfer from Rent Risk Reserve 0 (350)
To / (from) earmarked reserves (5) 1,076
Capital financing 2,798 2,795
Total 18,690 17,375

Unspent budgets for specific projects not completed within the year have been carried forward to the current year (2021 to 2022).

The council has put in place arrangements for the identification and management of risk, with robust policies and procedures covering all aspects of the authority's activities. This ensures that both strategic and operational risks are fully considered in the development of improvement plans and projects, and in the effective delivery of services. The council's approach to risk management is available from the Head of Finance.

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