Cost of council services 2018/19

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

 

Cost of council services - previous years