Revenue Budget 2005-06
The net Revenue Expenditure budget for 2005/2006 is £27.056 million
|
Category |
Gross Expenditure Budget - £'million |
% | |
|
1 |
Cultural & Related Services |
1.240 |
4.6 |
|
2 |
Environmental Services |
3.299 |
12.2 |
|
3 |
Planning & Development Services |
1.891 |
7.0 |
|
4 |
Highways, Roads & Transport |
0.707 |
2.6 |
|
5 |
Corporate & Democratic Core |
2.018 |
7.5 |
|
6 |
Central Services to the Public |
0.712 |
2.6 |
|
7 |
Other Operating Expenditure & NDC |
4.166 |
15.4 |
|
8 |
Housing General Fund |
7.780 |
28.8 |
|
9 |
Housing Revenue Account |
3.831 |
14.2 |
|
10 |
Appropriations |
1.412 |
5.1 |
|
Total |
27.056 |
100 |
Approximately 25 % of total expenditure is spent on employee related costs, the rest of the expenditure is incurred on running expenses such as maintaining buildings, paying benefits, operating vehicles, purchase of supplies and services.
Payments of Housing Benefits account for over a quarter of gross expenditure but less than 2.4% of net revenue expenditure after accounting for the receipt of Government Grant.
Income and expenditure on the Council's Housing stock is charged to a separate ring-fenced account that is called the Housing Revenue Account.
For more detailed information on the Council's budget for 2005/06 to 2009/10, click this link to view or download the Summary Revenue Budget
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Last updated:
04 August 2008
