TAGS STARTING WITH:

Cost of council services

Council budget

The net budget requirement for 2022/23 is estimated at £18.038 million, an increase of £0.873 million, on last year’s budget.

Thanet District Council Gross
Expenditure
22/23
£’000
Total Income
22/23
£’000
Net cost
22/23
£’000
Net cost
 21/22
£’000
Cultural and Related services 3,959 (454) 3,505 3,432
Environment and Regulatory Services 12,300 (4,280) 8,020 7,853
Planning Services 2,796 (1,044) 1,752 3,850
Highways, roads and transport services 7,458 (7,317) 141 227
Housing Services 46,359 (43,929) 2,430 2,502
Council Tax collection costs, benefits & business rates 2,534 (1,410) 1,124 1,088
Corporate and democratic costs 1,323 (165) 1,158 1,132
Non-Distributed Costs 22,852 (22,944) (92) (2,919)
Total: General Fund 99,581 (81,543) 18,038 17,165
Housing Revenue Account (HRA) 17,519 (15,926) 1,593 1,145
Totals 2022/23 117,100 (97,469) 19,631 18,310
2021/22 Comparison 112,401 (94,091) 18,310

 

General Fund Income 2022/23 £’000
Planned spending 2022/23 99,581
Less income 2022/23 (81,543)
Net cost of services 18,038
Less, from the Government –

Settlement Funding Assessment

Collection fund (surplus) / deficit

 

(7,346)

468

Remaining amount to collect 11,160

 

The net budget requirement for 2021/22 is estimated at £17.165m, an increase of £0.097m, on last year’s budget.

Thanet District Council Gross Expenditure
21/22
£’000
Total Income
21/22
£’000
Net cost
21/22
£’000
Net cost
20/21
£’000
Cultural and Related services 3,867 (435) 3,432 3,525
Environment and Regulatory Services 12,222 (4,369) 7,853 7,403
Planning Services 5,546 (1,696) 3,850 1,701
Highways, roads and transport services 7,447 (7,220) 227 315
Housing Services 44,069 (41,567) 2,502 2,332
Council tax collection costs, benefits & business rates 2,523 (1,435) 1,088 1,041
Corporate and democratic costs 1,296 (164) 1,132 1,122
Non-Distributed Costs 19,761 (22,680) (2,919) (371)
Total: General Fund 96,731 (79,566) 17,165 17,068
Housing Revenue Account (HRA) 15,670 (14,525) 1,145 (69)
Totals 2021/22 112,401 (94,091) 18,310 16,999
2020/21 Comparison 113,263 (96,264) 16,999

 

General Fund Income 2021/22 £’000
Planned spending 2021/22 96,731
Less income 2021/22 (79,566)
Net cost of services 17,165
Less, from the Government –

Settlement Funding Assessment

Collection fund (surplus) / deficit

 

(7,100)

671

Remaining amount to collect 10,736

 

Permalink

The net budget requirement for 2020/21 is estimated at £17,068,000 an increase of £425,000 on last year’s budget.

Thanet District Council Gross Expenditure
20/21
£’000
Total Income
20/21
£’000
Net cost
20/21
£’000
Net cost
19/20
£’000
Cultural and Related services 3,971 (446) 3,525 3,712
Environment and Regulatory Services 11,683 (4,280) 7,403 6,825
Planning Services 3,470 (1,769) 1,701 1,492
Highways, roads and transport services 7,167 (6,852) 315 165
Housing Services 46,763 (44,431) 2,332 2,044
Council tax collection costs, benefits & business rates 2,612 (1,571) 1,041 969
Corporate and democratic costs 1,286 (164) 1,122 1,075
Non-Distributed Costs 21,768 (22,139) (371) 361
Total: General Fund 98,720 (81,652) 17,068 16,643
Housing Revenue Account (HRA) 14,543 (14,612) (69) 419
Totals 2020/21 113,263 (96,264) 16,999 17,062
2019/20 Comparison 125,519 (108,457) 17,062

 

General Fund Income 2020/21 £’000
Planned spending 2020/21 98,720
Less income 2020/21 (81,652)
Net cost of services 17,068
Less, from the Government –

Settlement Funding Assessment

Collection fund surplus

 

(6,340)

(120)

Remaining amount to collect 10,608

 

Permalink

The net budget requirement for 2019/20 is estimated at £16,643,000, a decrease of £157,000 on last year’s budget.

Thanet District Council Gross
Expenditure
19/20
£’000
Total
Income

19/20
£’000
Net cost
19/20
£’000
Net cost
18/19

£’000
Cultural and Related services 4,195 -483 3,712 3,898
Environment and Regulatory Services 11,089 -4,264 6,825 6,766
Planning Services 3,103 -1,611 1,492 2,025
Highways, roads and transport services 6,824 -6,659 165 609
Housing Services 60,289 -58,245 2,044 1,543
Council Tax collection costs, benefits &
business rates
2,471 -1,502 969 729
Corporate and democratic costs 1,239 -164 1,075 1,241
Non-distributed costs 22,246 -21,885 361 -11
Total: General Fund 111,456 -94,813 16,643 16,800
Housing Revenue Account (HRA) 14,063 -13,644 419 286
Totals 2019/20 125,519 -108,457 17,062 17,086
2018/19 Comparison 136,273 -119,187 17,086

 

General Fund Income 2019/20 £’000
Planned spending 2019/20 111,456
Less income 2019/20 -94,813
Net cost of services 16,643
Less, from the Government –

Settlement Funding Assessment

Collection fund surplus

 

-6,338

-100

Remaining amount to collect 10,205

 

Permalink

The net budget requirement for 2018/19 is estimated at £16,800,000, a decrease of £1,279,000 on last year’s budget.

Thanet District Council

Gross
Expenditure
18/19
£’000

Total Income
18/19
£’000

Net cost
18/19
£’000

Net cost 17/18
£’000

Cultural and Related services 4,407 -509 3,898 4,314
Environment and Regulatory Services 10,889 -4,123 6,766 8,101
Planning Services 3,471 -1,446 2,025 1,990
Highways, roads and transport services 7,111 -6,502 609 618
Housing Services 66,996 -65,453 1,543 748
Council Tax collection costs, benefits & business rates 2,461 -1,732 729 1,336
Corporate and democratic costs 1,635 -394 1,241 1,449
Non-distributed costs 24,194 -24,205 -11 -967
Total: General Fund 121,164 -104,364 16,800 17,589
Housing Revenue Account (HRA) 15,109 -14,823 286 -984
Totals 2018/19 136,273 -119,187 17,086 16,605
2017/18 comparison 139,176 -122,571 16,605

 

General Fund Income 2018/19

£’000

Planned spending 2018/19 121,164
Less income 2018/19 -104,364
Net cost of services 16,800
Less, from the Government –

Settlement Funding Assessment

Collection fund surplus

 

-6,785

-300

Remaining amount to collect 9,715

 

Permalink

The net budget requirement for 2017/18 is estimated at £17,589,000, a decrease of £1,530,000 on last year’s budget. The council has achieved a balanced budget, whilst ensuring Council Tax rises are kept to a minimum.

Thanet District Council

Gross Expenditure
17/18
£’000

Total Income
17/18
£’000

Net cost
17/18
£’000

Net cost
16/17
£’000

Cultural And Related Services 4,741 -427  4,314 4,444
Environment and Regulatory Services 11,767  -3,666  8,101 8,376
Planning Services 3,176 -1,186 1,990 2,000
Highways, roads and transport services 6,286 -5,668 618 1,303
Housing Services (including Council Tax collection costs, Benefits & Business Rates) 72,196 -71,448 748 779
Central Services to the public 2,684 -1,348 1,336 1,336
Corporate and Democratic costs 1,613 -164 1,449 1,449
Outside the cost of services 23,843 -24,810 -967 -568
Total: General Fund 126,306 -108,717 17,589 19,119
Housing Revenue Account (HRA) 12,870 -13,854 -984 353
Totals 2017/18 139,176 -122,571 16,605 19,472
2016/17 Comparison 141,910 -122,438 19,472

 

General Fund Income 2017/18

£’000

Planned spending 2017/18 126,306
Less income 2017/18 -108,717
Net cost of services 17,589
Less, from the Government –

Settlement Funding Assessment

Less collection fund surplus

 

-8,039

-300

Remaining amount to collect 9,250
Permalink

The net budget requirement for 2016/17 is estimated at £19,119,000, a decrease of £255,000 on last year’s budget. The council has achieved a balanced budget, whilst ensuring Council Tax rises are kept to a minimum.

Thanet District Council

Gross Expenditure
16/17
£’000

Total Income
16/17
£’000

Net cost
16/17
£’000

Net cost
15/16
£’000

Cultural, environmental and planning services

16,774

-17,251

-477

248

Highways, roads and transport services

18,825

-3,819

15,006

15,093

Housing Services

6,841

-7,321

-480

-456

Council Tax collection costs, benefits & Business Rates

66,083

-65,175

908

908

Corporate and democratic costs

1,884

-225

1,659

1,674

Non-Distributed Costs

43,962

-41,459

2,503

1,906

Total: General Fund

154,369

-135,250

19,119

19,374

Housing Revenue Account (HRA)

14,814

-14,461

353

-221

Totals 2016/17

169,183

-149,711

19,472

19,153

2015/16 Comparison

169,523

-150,370

19,153

 

General Fund Income 2016/17

£’000

Planned spending 2016/17

154,369

Less income 2016/17

-135,250

Net cost of services

19,119

Less, from the Government –

Settlement Funding Assessment

Less collection fund surplus

 

-10,011

-363

Remaining amount to collect

8,745

Permalink

Help & support

Did you find this page useful?

  • This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.