Council Tax - Other services net expenditure
Following several requests from Members of the Public for details of OTHER SERVICES NET EXPENDITURE on the Council Tax leaflet, the information for 2010/11 is supplied below.
THE BREAKDOWN OF 'OTHER SERVICES' NET SPENDING ON
'A GUIDE TO YOUR COUNCIL TAX 2010-11'
| 2010/11 information | |
| Capital Financing/Revenue costs associated with priority capital investment projects | £18,656 |
|
Additional resources to support continuing capital investment across the Borough |
£4,400 |
|
Creation of Contingency for unforeseen pressures on the Council's budget |
£650 |
|
Central provision for the on-going costs of Staff Early Release |
£208 |
|
Central provision for Audit Inspection Costs |
£115 |
|
Outcome of Efficiency Reviews/Savings |
-£3,346 |
| Central Establishment Charges Outside the General Fund | -£2,369 |
|
Savings as a result of reviewing current work practices |
-£1,276 |
|
Unallocated Area Based Grant |
-£965 |
|
Local Area Agreement Reward Grant |
-£850 |
| ICT Savings | -£520 |
| Use of Insurance Fund | -£100 |
| Use Invest to Save Fund | -£80 |
| Total | £14,523 |
Last updated 28/04/2011