The table below shows the planned spending on the services Central Bedfordshire Council provides for you.
Core Service Expenditure | Expenditure £000's | Income £000's | Net Cost £000's |
---|---|---|---|
Children's Services (excluding schools) | 101,986 | (43,049) | 58,937 |
Social Care, Health and Housing (excluding HRA*) | 136,258 | (37,820) | 98,438 |
Place and Communities | 82,176 | (30,138) | 52,038 |
Chief Executive's | 3,100 | (82) | 3,018 |
Public Health | 18,146 | (18,146) | (0) |
Revenues and Benefits | 46,448 | (43,527) | 2,921 |
Resources (including Democratic Services) | 28,400 | (4,364) | 24,036 |
Corporate / Capital Financing Costs | 19,337 | (6,593) | 12,744 |
Total for Services | 435,851 | (183,719) | 252,132 |
Town / Parish Precepts | 15,535 | ||
Budget Requirement - Central Bedfordshire | 267,667 | ||
Less: Revenue Support Grant | 0 | ||
Less: Retained Business Rates | (67,644) | ||
Plus: Collection Fund Deficit | 1,785 | ||
Plus: Contribution to Reserves | 0 | ||
Less: Town / Parish Precepts | (15,535) | ||
Council Tax Requirement Central Bedfordshire Council | 186,273 |
Core Service Expenditure | Expenditure £000's | Income £000's | Net Cost £000's |
---|---|---|---|
Schools | 281,758 | (281,758) | - |
* Housing Revenue Account (HRA) | 35,842 | (35,842) | - |
Both the Housing Revenue Account and Schools are funded by separate grant monies that are managed outside the council’s general budget.