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        Financial Data

        Information & guidance

        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

         

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