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Our expenditure

Spending on our services and how this is paid for:

Expenditure on Services Gross Expenditure
2016-2017
£'000
Income
2016-2017
£'000
Net Expenditure
2016-2017
£'000
Gross Expenditure
2017-2018
£'000
Income
2017-2018
£'000
Net Expenditure
2017-2018
£'000
Central Services to the Public 1,123 417 706 1,079 343 735
Cultural, Environmental and Planning Services 7,163 1,797 5,366 6,777 1,825 4,952
Highways, Roads and Transport Services 439 262 177 452 301 151
Housing Services 10,797 9,874 923 9,761 9,211 550
Corporate and Democratic Core Costs 3,080 1,084 1,997 3,243 1,110 2,133
Interest Payable and Receivable 4 292 -287 3 270 -268
Central Contingency 0 184 -184 0 160 -160
Other Grants 0 206 -206 0 216 -216
Excess of Notional Capital Charges compared to Cash Charge 0 538 -538 0 653 -653
Direct Revenue Funding of Capital Expenditure 265 0 265 371 0 371
Plus Parish and Town Precepts 760 0 760 917 0 917
Total Budget Requirement 23,631 14,653 8,978 22,602 14,090 8,512

Funded by

Income Gross Expenditure
2016-2017
£'000
Income
2016-2017
£'000
Net Expenditure
2016-2017
£'000
Gross Expenditure
2017-2018
£'000
Income
2017-2018
£'000
Net Expenditure
2017-2018
£'000
Government Grants 0 3,915 -3,915 0 2,908 -2,908
Movement in Reserves 0 532 -532 0 763 -763
Surplus on Council Tax 0 52 -52 0 86 -86
What Eden District Council raises from its Council Tax Payers 23,631 19,152 4,480 22,602 17,847 4,755

Balances, provisions and reserves

We maintain 'balances' to guard against unexpected fluctuations in expenditure and income, such as higher than expected inflation and variations in interest rates. In addition, we maintain the following provisions and reserves. The balances and transactions of these are estimated to be:

Balances, Provisions and Reserves 1 April 2017
£'000
Expend
£'000
Income
£'000
31 March 2018
£'000
General Reserves 7,187 763 0 6,424
Renewals Provision 717 127 217 808

Staff funded by budget

Financial Year Full Time Equivalents
2016-2017 152
2017-2018 151

Reasons for the increase in our budget requirement from 2016-2017

Income and Expenditure £'000
Eden District Council Budget Requirement 2016-2017, excluding Parish Precepts 8,218
Decrease in Investment Income 20
Revenue Funding of Capital Spend 106
Additional Service Expenditure 357
Reduction in Service Expenditure -1,216
Inflation 110
Increase in Employer National Insurance Cost 0
Eden District Council Tax Requirement 2017-2018 excluding Parish Precepts 7,595