Our expenditure
See spending and how this is paid for in our services:
| Expenditure on Services | Gross Expenditure 2017-2018 £'000 |
Income 2017-2018 £'000 |
Net Expenditure 2017-2018 £'000 |
Gross Expenditure 2018-2019 £'000 |
Income 2018-2019 £'000 |
Net Expenditure 2018-2019 £'000 |
|---|---|---|---|---|---|---|
| Central Services to the Public | 1,079 | 343 | 735 | 1,237 | 363 | 874 |
| Cultural, Environmental and Planning Services | 6,777 | 1,825 | 4,952 | 6,967 | 2,088 | 4,880 |
| Highways, Roads and Transport Services | 452 | 301 | 151 | 356 | 302 | 54 |
| Housing Services | 9,761 | 9,211 | 550 | 9,419 | 8,712 | 707 |
| Corporate and Democratic Core Costs | 3,243 | 1,110 | 2,133 | 2,915 | 1,104 | 1,812 |
| Interest Payable and Receivable | 3 | 270 | -268 | 1 | 312 | -310 |
| Central Contingency | 0 | 160 | -160 | 0 | 86 | -86 |
| Other Grants | 0 | 216 | -216 | 0 | 219 | -219 |
| Excess of Notional Capital Charges compared to Cash Charge | 0 | 653 | -653 | 0 | 344 | -344 |
| Contribution to Parish Council reserve | 0 | 0 | 0 | 300 | 0 | 300 |
| Direct Revenue Funding of Capital Expenditure | 371 | 0 | 371 | 477 | 0 | 477 |
| Plus Parish and Town Precepts | 917 | 0 | 917 | 1,028 | 0 | 1,028 |
| Total Budget Requirement | 22,602 | 14,090 | 8,512 | 22,702 | 13,530 | 9,172 |
Funded by
| Income | Gross Expenditure 2017-2018 £'000 |
Income 2017-2018 £'000 |
Net Expenditure 2017-2018 £'000 |
Gross Expenditure 2018-2019 £'000 |
Income 2018-2019 £'000 |
Gross Expenditure 2018-2019 £'000 |
|---|---|---|---|---|---|---|
| Government Grants | 0 | 2,908 | -2,908 | 0 | 3,459 | -3,459 |
| Movement in Reserves | 0 | 763 | -763 | 0 | 768 | -768 |
| Deficit/(-) Surplus on Council Tax | 0 | 86 | -86 | 0 | 32 | -32 |
| What Eden District Council raises from its Council Tax Payers | 22,602 | 17,847 | 4,755 | 22,702 | 17,789 | 4,913 |
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 2018 £'000 |
Expend £'000 |
Income £'000 |
31 March 2019 £'000 |
|---|---|---|---|---|
| General Reserves | 7,900 | 768 | 0 | 7,132 |
| Renewals Provision | 712 | 204 | 301 | 809 |
Staff funded by budget
| Financial Year | Full Time Equivalents |
|---|---|
| 2017-2018 | 151 |
| 2018-2019 | 156 |
Reasons for the increase in our budget requirement from 2017-2018
| Income and Expenditure | £'000 |
|---|---|
| Eden District Council Budget Requirement 2017-2018, excluding Parish Precepts | 7,595 |
| Increase in Investment Income | -43 |
| Increase in Revenue Funding of Capital Spend | 106 |
| One-off Contribution to Parish Council Reserve | 300 |
| Growth Items | 204 |
| Other Changes to Service Expenditure | -92 |
| Change to Inflation and Contingency | 74 |
| Eden District Council Tax Requirement 2018-2019 excluding Parish Precepts | 8,144 |
