Council Tax and how it is spent

Why the cost of services and Council Tax requirement has changed

 

 £'000

 Council Tax requirement 2017/18

 74,435

 Changes in gross expenditure

 

 Adult Social Services demographic growth and additional costs

 2,708

 Pay and pension changes

 1,466

 Children Social Care

 236

 Other Children's services

 394

 Combined Bournemouth and Poole Corporate Services

 -1,818

 Reductions due to a reduced specific grant funding

 -4,033

 (Children and Education)
 Net reductions to Budgets

 
-2,670

 Inflation, contractual and waste disposal costs

 847

 Cost of financing interest on borrowing

 199 

 Reduction in use of reserves

 798
-1,873

 Changes in gross income

 

 Reduced specific government grants

 5,065

 Reduced general government grants

 442

 Reduced revenue support grant

 3,153

 Increased business rates income

 -522

 Income generated from services

 -1,089

 Increased interest and investment income

 -80

 Decrease in collection fund surplus distribution

 501
 7,470

 Changes in capital charges and financing

 3

 Changes in use of reserves and contingencies

 

 Council Tax requirement 2018/19

 80,035

Page last updated: 15 August 2018
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