Archived decisions
|
||||||
Actual |
|
Original |
Revised |
Budget |
Per Head of | |
2005/06 |
|
2006/07 |
2006/07 |
2007/08 |
Population | |
£'000 |
£'000 |
£'000 |
£'000 |
£ | ||
Total expenditure of services |
||||||
1,466,859 |
1,445,815 |
1,478,266 |
1,522,879 |
1,196.14 | ||
-2,290 |
Exceptional items / provisions |
- |
- |
- |
- | |
|
|
|||||
Contribution to capital |
| |||||
30,660 |
Main contribution |
13,923 |
12,010 |
18,460 |
14.50 | |
Funded by DSG |
10,194 |
10,194 |
10,908 |
8.57 | ||
4,892 |
From reserves |
4,335 |
4,786 |
3,019 |
2.37 | |
|
|
|
|
|
| |
- |
Provision for inflation / contingencies |
12,421 |
2,794 |
15,020 |
11.80 | |
|
||||||
1,500,121 |
Total Gross Expenditure |
1,486,688 |
1,508,050 |
1,570,286 |
1,233.38 | |
-197,426 |
Income |
-135,958 |
-144,174 |
-148,482 |
-116.62 | |
| ||||||
1,302,695 |
Net Expenditure before grant |
1,350,730 |
1,363,876 |
1,421,804 |
1,116.75 | |
| ||||||
-172,436 |
Specific grants |
-765,197 |
-781,178 |
-809,182 |
-635.57 | |
| ||||||
1,130,259 |
Expenditure net of specific grants |
585,533 |
582,698 |
612,622 |
481.18 | |
| ||||||
17,235 |
Contribution to / (from) earmarked reserves |
2,209 |
1,011 |
-4,674 |
-3.67 | |
-26,630 |
Contribution to / (from) pension reserve |
-20,940 |
-20,571 |
-14,688 |
-11.54 | |
-13,454 |
Contribution to / (from) general balances |
1,558 |
5,222 |
4,963 |
3.90 | |
|
|
|
|
|
| |
1,107,410 |
Budget Requirement |
568,360 |
568,360 |
598,223 |
469.87 | |
|
| |||||
-304,349 |
Revenue Support Grant |
-19,472 |
-19,472 |
-17,631 |
-13.85 | |
-380,761 |
National Non-Domestic Rates |
-100,871 |
-100,871 |
-105,061 |
-82.52 | |
-1,846 |
Net surplus on collection funds |
-3,300 |
-3,300 |
-4,175 |
-3.28 | |
420,454 |
Precept - met by council tax payers |
444,717 |
444,717 |
471,356 |
370.22 | |
483,613.57 |
Taxbase Band D equivalent dwellings |
488,367.66 |
|
493,246.57 |
| |
| ||||||
£869.40 |
Council tax per Band D dwelling |
£910.62 |
£955.62 |
| ||
3.5% |
Increase over previous year |
4.7% |
|
4.9% |
||
Council taxes for each band |
||||||
£579.60 |
Band A |
£607.08 |
£637.08 |
|||
£676.20 |
Band B |
£708.26 |
£743.26 |
|||
£772.80 |
Band C |
£809.44 |
£849.44 |
|||
£869.40 |
Band D |
£910.62 |
£955.62 |
|||
£1,062.60 |
Band E |
£1,112.98 |
£1,167.98 |
|||
£1,255.80 |
Band F |
£1,315.34 |
£1,380.34 |
|||
£1,449.00 |
Band G |
£1,517.70 |
£1,592.70 |
|||
£1,738.80 |
Band H |
£1,821.24 |
£1,911.24 |
|||
A2 | ||||||