Your Council Tax Guide

Why the Council's budget has changed between 2022/23 and 2023/24

Explanation of the change in the Council's Gross Revenue Budget £m
RMBC Net Budget requiremment for 2022/23 259.69
Increase in gross expenditure for Council Tax borne services 43.35
Increase in Income -0.86
RMBC Net Budget requirements fro 2023/24 302.18
Increase in Net Budget Requirements 42.49
The reason for the increase in the Net Council Budget are shown below; £m
Inflation and cost pressures  30.39
Investments in Adult Social Care 12.40
Investment in key services 4.30
Budget savings and efficiencies -8.30
Budget contingency and reserves strategy 3.70
Change 42.49