Regulations require details of net expenditure to be published where a precept exceeding £140,000 has been set.
Ampthill Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
6 |
10 |
Community Services |
55 |
47 |
Recreation and Tourism |
286 |
336 |
Highways and Transport |
18 |
21 |
Management, Corporate and Other Services |
331 |
353 |
Capital Projects |
50 |
0 |
Use of (-)/Transfer to (+) Reserves |
32 |
17 |
Total |
779 |
784 |
Arlesey Town Council
Service |
Net expenditure 2022-2023 £000's
|
Net expenditure 2023-2024 £000's |
Environmental Services |
12 |
18 |
Community Services |
47 |
51 |
Planning and Economic Development |
29 |
26 |
Recreation and Tourism |
38 |
44 |
Management, Corporate and Other Services |
125 |
140 |
Capital Projects |
2 |
1 |
Use of (-)/Transfer to (+) Reserves |
1 |
-21 |
Total |
254 |
259 |
Barton-le-Clay Parish Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
2 |
3 |
Community Services |
8 |
8 |
Planning and Economic Development |
4 |
1 |
Recreation and Tourism |
24 |
30 |
Highways and Transport |
9 |
8 |
Management, Corporate and Other Services |
147 |
171 |
Total |
194 |
221 |
Biggleswade Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
31 |
40 |
Community Services |
128 |
135 |
Planning and Economic Development |
29 |
85 |
Recreation and Tourism |
443 |
520 |
Highways and Transport |
47 |
31 |
Management, Corporate and Other Services |
659 |
613 |
Capital Projects |
88 |
110 |
Total |
1,424 |
1,533 |
Caddington Parish Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Community Services |
8 |
16 |
Recreation and Tourism |
55 |
70 |
Management, Corporate and Other Services |
72 |
89 |
Use of (-)/Transfer to (+) Reserves |
12 |
-8 |
Total |
142 |
167 |
Cranfield Parish Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
41 |
47 |
Community Services |
11 |
10 |
Planning and Economic Development |
8 |
6 |
Recreation and Tourism |
9 |
14 |
Management, Corporate and Other Services |
92 |
90 |
Total |
161 |
166 |
Dunstable Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
88 |
133 |
Community Services |
205 |
208 |
Planning and Economic Development |
340 |
383 |
Recreation and Tourism |
998 |
1,083 |
Management, Corporate and Other Services |
610 |
713 |
Capital Projects |
289 |
271 |
Use of (-)/Transfer to (+) Reserves |
-50 |
0 |
Total |
2,480 |
2,791 |
Flitwick Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
-19 |
-37 |
Community Services |
405 |
602 |
Recreation and Tourism |
40 |
47 |
Highways and Transport |
5 |
5 |
Management, Corporate and Other Services |
273 |
274 |
Capital Projects |
182 |
125 |
Use of (-)/Transfer to (+) Reserves |
0 |
-15 |
Total |
886 |
1,001 |
Harlington Parish Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
3 |
11 |
Community Services |
35 |
50 |
Planning and Economic Development |
8 |
8 |
Recreation and Tourism |
36 |
31 |
Management, Corporate and Other Services |
71 |
76 |
Total |
153 |
176 |
Henlow Parish Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
1 |
1 |
Community Services |
11 |
18 |
Recreation and Tourism |
9 |
18 |
Highways and Transport |
19 |
21 |
Management, Corporate and Other Services |
54 |
56 |
Capital Projects |
30 |
30 |
Use of (-)/Transfer to (+) Reserves |
51 |
41 |
Total |
175 |
185 |
Houghton Regis Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
4 |
2 |
Community Services |
179 |
190 |
Planning and Economic Development |
2 |
1 |
Recreation and Tourism |
199 |
179 |
Management, Corporate and Other Services |
682 |
859 |
Capital Projects |
117 |
1,238 |
Other receipts |
-75 |
-1,243 |
Use of (-)/Transfer to (+) Reserves |
-3 |
-5 |
Total |
1,105 |
1,211 |
Leighton-Linslade Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
62 |
69 |
Community Services |
286 |
311 |
Planning and Economic Development |
59 |
70 |
Recreation and Tourism |
1,059 |
1,204 |
Police |
40 |
40 |
Management, Corporate and Other Services |
688 |
769 |
Capital Projects |
230 |
140 |
Use of (-)/Transfer to (+) Reserves |
0 |
-101 |
Total |
2,424 |
2,502 |
Marston-Moreteyne Parish Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
5 |
5 |
Community Services |
10 |
48 |
Recreation and Tourism |
16 |
26 |
Highways and Transport |
13 |
11 |
Management, Corporate and Other Services |
65 |
106 |
Capital Projects |
70 |
13 |
Use of (-)/Transfer to (+) Reserves |
1 |
1 |
Total |
180 |
210 |
Potton Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
58 |
58 |
Community Services |
61 |
62 |
Planning and Economic Development |
32 |
32 |
Recreation and Tourism |
48 |
48 |
Highways and Transport |
5 |
5 |
Management, Corporate and Other Services |
125 |
125 |
Capital Projects |
39 |
39 |
Total |
368 |
369 |
Sandy Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
-9 |
-21 |
Community Services |
13 |
2 |
Planning and Economic Development |
40 |
34 |
Recreation and Tourism |
247 |
283 |
Highways and Transport |
9 |
3 |
Management, Corporate and Other Services |
264 |
297 |
Capital Projects |
12 |
64 |
Use of (-)/Transfer to (+) Reserves |
52 |
-28 |
Total |
628 |
634 |
Shefford Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
26 |
26 |
Community Services |
21 |
22 |
Planning and Economic Development |
11 |
12 |
Recreation and Tourism |
115 |
119 |
Highways and Transport |
5 |
7 |
Management, Corporate and Other Services |
179 |
183 |
Capital Projects |
2 |
2 |
Total |
359 |
371 |
Stotfold Town Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
30 |
97 |
Community Services |
107 |
111 |
Planning and Economic Development |
4 |
4 |
Recreation and Tourism |
121 |
234 |
Highways and Transport |
33 |
42 |
Management, Corporate and Other Services |
207 |
320 |
Capital Projects |
136 |
105 |
Total |
638 |
913 |
Toddington Parish Council
Service |
Net expenditure 2022-2023 £000's |
Net expenditure 2023-2024 £000's |
Environmental Services |
30 |
35 |
Community Services |
10 |
7 |
Planning and Economic Development |
9 |
5 |
Recreation and Tourism |
9 |
10 |
Management, Corporate and Other Services |
109 |
110 |
Use of (-)/Transfer to (+) Reserves |
3 |
3 |
Total |
170 |
171 |