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Service Analysis

Actual Expenditure and Income 2015-16

 ServiceRevised Budget
£000s
Outturn
£000s
Care, Wellbeing and Learning 118,597  117,114 
Communities and Environment 30,410  31,468 
Policy, Economic Growth and Transformation 3,604  3,496 
Corporate Services and Governance 3,559  3,285 
Corporate Resources 7,361  7,648 
Net service expenditure 163,531  163,011 
     
Other services and contingencies 3,364  7,145 
Traded and investment income (2,392)  (4,805) 
Capital financing costs 31,510 29,816 
Expenditure outside the General Fund (1,896)  (1,342) 
Levies 12,228  12,228 
Net spend before financing 206,345  206,053 
     
Financing    
Settlement Funding Assessment (102,408)  (102,615) 
Other grants (13,686)  (13,958) 
Public Health grant (15,796)  (15,796) 
Council Tax (73,455)  (73,455) 
Collection Fund (1,000)  (1,000) 
  (206,345) (206,824) 
     
Net Spend (771) 
     
General Reserve balance brought forward 15,570  
In-year movement 2,085  
Appropriations to earmarked reserves (1,314) 771
General Reserve balance carried forward   16,341