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Annual budget

Our annual budget for 2020-21

Departments  £000s 
Chief Executive's Department  1,134
Environment and Regeneration 17,330
Housing  10,371
People 148,220
Public Health (net nil as wholly grant funded
Resources  39,329
   
NET COST OF SERVICES  216,384 
   
Corporate Items  2,362
   
NET OPERATING BUDGET 218,746
   
Other budget items:   
Contingency  5,455
Transfer to/(from) Reserves  9,941
Corporate Specific Grants (5,839)
NET BUDGET REQUIREMENT 228,303
Settlement Funding Assessment (109,713)
Additional Business Rates Retention Income (12,782)
One off Collection Fund Surplus (7,040)
COUNCIL TAX REQUIREMENT 98,768

 

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