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        Cost of council services

        Council budget

        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 CouncilGross Expenditure
        20/21
        £’000
        Total Income
        20/21
        £’000
        Net cost
        20/21
        £’000
        Net cost
        19/20
        £’000
        Cultural and Related services3,971(446)3,5253,712
        Environment and Regulatory Services11,683(4,280)7,4036,825
        Planning Services3,470(1,769)1,7011,492
        Highways, roads and transport services7,167(6,852)315165
        Housing Services46,763(44,431)2,3322,044
        Council tax collection costs, benefits & business rates2,612(1,571)1,041969
        Corporate and democratic costs1,286(164)1,1221,075
        Non-Distributed Costs21,768(22,139)(371)361
        Total: General Fund98,720(81,652)17,06816,643
        Housing Revenue Account (HRA)14,543(14,612)(69)419
        Totals 2020/21113,263(96,264)16,99917,062
        2019/20 Comparison125,519(108,457)17,062

         

        General Fund Income 2020/21£’000
        Planned spending 2020/2198,720
        Less income 2020/21(81,652)
        Net cost of services17,068
        Less, from the Government –

        Settlement Funding Assessment

        Collection fund surplus

         

        (6,340)

        (120)

        Remaining amount to collect10,608

         

        Cost of council services 2019 - 2020

        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 CouncilGross
        Expenditure
        19/20
        £’000
        Total
        Income

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

        £’000
        Cultural and Related services4,195-4833,7123,898
        Environment and Regulatory Services11,089-4,2646,8256,766
        Planning Services3,103-1,6111,4922,025
        Highways, roads and transport services6,824-6,659165609
        Housing Services60,289-58,2452,0441,543
        Council Tax collection costs, benefits &
        business rates
        2,471-1,502969729
        Corporate and democratic costs1,239-1641,0751,241
        Non-distributed costs22,246-21,885361-11
        Total: General Fund111,456-94,81316,64316,800
        Housing Revenue Account (HRA)14,063-13,644419286
        Totals 2019/20125,519-108,45717,06217,086
        2018/19 Comparison136,273-119,18717,086

         

        General Fund Income 2019/20£’000
        Planned spending 2019/20111,456
        Less income 2019/20-94,813
        Net cost of services16,643
        Less, from the Government –

        Settlement Funding Assessment

        Collection fund surplus

         

        -6,338

        -100

        Remaining amount to collect10,205

         

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        Cost of council services 2018 - 2019

        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 services4,407-5093,8984,314
        Environment and Regulatory Services10,889-4,1236,7668,101
        Planning Services3,471-1,4462,0251,990
        Highways, roads and transport services7,111-6,502609618
        Housing Services66,996-65,4531,543748
        Council Tax collection costs, benefits & business rates2,461-1,7327291,336
        Corporate and democratic costs1,635-3941,2411,449
        Non-distributed costs24,194-24,205-11-967
        Total: General Fund121,164-104,36416,80017,589
        Housing Revenue Account (HRA)15,109-14,823286-984
        Totals 2018/19136,273-119,18717,08616,605
        2017/18 comparison139,176-122,57116,605

         

        General Fund Income 2018/19

        £’000

        Planned spending 2018/19121,164
        Less income 2018/19-104,364
        Net cost of services16,800
        Less, from the Government –

        Settlement Funding Assessment

        Collection fund surplus

         

        -6,785

        -300

        Remaining amount to collect9,715

         

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        Cost of council services 2017 - 2018

        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 Services4,741-427 4,3144,444
        Environment and Regulatory Services11,767 -3,666 8,1018,376
        Planning Services3,176-1,1861,9902,000
        Highways, roads and transport services6,286-5,6686181,303
        Housing Services (including Council Tax collection costs, Benefits & Business Rates)72,196-71,448748779
        Central Services to the public2,684-1,3481,3361,336
        Corporate and Democratic costs1,613-1641,4491,449
        Outside the cost of services23,843-24,810-967-568
        Total: General Fund126,306-108,71717,58919,119
        Housing Revenue Account (HRA)12,870-13,854-984353
        Totals 2017/18139,176-122,57116,60519,472
        2016/17 Comparison141,910-122,43819,472

         

        General Fund Income 2017/18

        £’000

        Planned spending 2017/18126,306
        Less income 2017/18-108,717
        Net cost of services17,589
        Less, from the Government –

        Settlement Funding Assessment

        Less collection fund surplus

         

        -8,039

        -300

        Remaining amount to collect9,250
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        Cost of council services 2016 - 2017

        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

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        Cost of council services 2015 - 2016

        The net budget requirement for 2015/16 is estimated at £16,807 million, a decrease of £1,313 million 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
        15/16
        £’000

        Total Income
        15/16
        £’000

        Net cost
        15/16
        £’000

        Net cost
        14/15
        £’000

        Cultural, Environmental and Planning Services

        16,694

        -17,081

        -387

        -278

        Highways, Roads and Transport Services

        18,845

        -3,751

        15,094

        14,965

        Housing Services

        6,861

        -7,317

        -456

        -464

        Council Tax Collection Costs, Benefits & Business Rates

        66,083

        -65,175

        908

        669

        Corporate and Democratic Costs

        1,900

        -226

        1,674

        1,753

        Non-Distributed Costs

        41,430

        -41,456

        -26

        1,475

        Total: General Fund

        151,813

        -135,006

        16,807

        18,120

        Housing Revenue Account (HRA)

        15,143

        -15,364

        -221

        531

        Totals 2015/16

        166,956

        -150,370

        16,586

        18,651

        2014/15 Comparison

        167,084

        -148,433

        18,651

         

        General Fund Income 2015/16

        £’000

        Planned spending 2015/16

        151,813

        Less income 2015/16

        -135,006

        Net cost of services

        16,807

        Less, from the Government –

        Revenue Support Grant

        Non-Domestic Rate allocation

        Less Business Rates Retention

        Less collection fund surplus

         

        -3,461

        -4,587

        -300

        -50

        Remaining amount to collect

        8,409

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        Cost of council services 2014 - 2015

        The net budget requirement for 2014-15 is estimated at £18.120 million, a decrease of £1.008 million on last year’s budget. The council has achieved a balanced budget, whilst ensuring council tax rises are kept to 0%.

        Thanet District Council

        Gross Expenditure 14/15
        £’000

        Total Income 14/15
        £’000

        Net cost 14/15 £’000

        Net cost 13/14 £’000

        Cultural, environmental and planning services

        16,571

        -16,849

        -278

        879

        Highways, roads and transport services

        18,738

        -3,773

        14,965

        14,183

        Housing Services

        6,850

        -7,314

        -464

        -264

        Council tax collection costs, benefits & business rates

        65,844

        -65,175

        669

        725

        Corporate and democratic costs

        1,968

        -215

        1,753

        2,095

        Non-Distributed Costs

        42,931

        -41,456

        1,475

        1,510

        Total: General Fund

        152,902

        -134,782

        18,120

        19,128

        Housing Revenue Account (HRA)

        14,182

        -13,651

        531

        0

        Totals 2014/15

        167,084

        -148,433

        18,651

        2013/14 Comparison

        167,168

        -148,040

        19,128

         

        General Fund Income 2014/15

        £’000

        Planned spending 2014/15

        152,902

        Less income 2014/15

        -134,782

        Net cost of services

        18,120

        Less, from the Government –

        Revenue Support Grant

        Non-Domestic Rate allocation

        Less collection fund surplus

        9,893

        Remaining amount to collect

        8,227

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