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Our expenditure

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Budget information 2019/20

Income
2018/19
£
Expenditure
2018/19
£
Net
Expenditure
2018/19
£




Income
2019/20
£
Expenditure
2019/20
£
Net
Expenditure
2019/20
£
-33,330 186,740 153,410 Leader Portfolio -33,330 210,430 177,100
-9,861,750 12,158,279 2,296,529 Resources Portfolio -9,117,970 11,639,490 2,521,520
-1,441,180 3,759,810 2,318,630 Services Portfolio -1,481,020 4,077,440 2,596,420
-51,990 935,560 883,570 Commercial Services Portfolio -111,880 1,006,464 894,584
-559,400 1,070,850 511,450 Eden Development Portfolio -563,200 1,144,820 581,620
-676,650 1,735,920 1,059,270 Housing and Health Portfolio -1,155,190 2,516,120 1,360,930
-40,670 1,062,140 1,021,470 Communities Portfolio -40,670 1,142,070 1,101,400
-12,664,970 20,909,299 8,244,329 Portfolios' Net Requirement -12,503,260 21,736,834 9,233,574
    -86,273 Central Contingency and Inflation     -145,740
    134,800 Adjustment for Notional and Capital Items     -55,240
    -229,240 Net Interest (Receivable)     -311,910
    -219,310 Second Homes Grant     0
    300,000 Parish Councils' Fund     0
    8,144,306 Net Expenditure     8,720,684
    1,027,962 Parish Precepts     1,096,862
    -768,080 Contribution from Reserves     -1,026,688
    8,404,188 Budget Requirement     8,790,858
    -32,000 Share of Council Tax Surplus/Deficit     101,900
    -87,296 Revenue Support Grant     0
    -677,638 Rural Services Delivery Grant     -677,638
    -2,079,000 Business Rates Retention Scheme     2,575,000
    615,546 New Homes Bonus Grant     -610,798
    -4,912,708 Council Tax Requirement     -5,029,322

Analysis of movement in budget requirement

Budget Requirement £
Eden District Budget Requirement 2018/19, excluding Parish Precepts and Reserve Contributions 8,144,306
Increase in Investment Income -82,670
Changes to Capital Financing -25,830
One-off Contribution to Parish Council Fund -300,000
Reduction in Second Homes Grant 219,310
Fixed Term Growth 159,330
Other Changes to Service Expenditure 519,060
Change to Central Contingency and Inflation 87,178
Eden District Budget Requirement 2019/20, excluding Parish Precepts and Reserve Contributions 8,720,684

Eden District Council's Band D Council Tax remains at £190.75.

Staff funded by budget

Financial Year Full Time Equivalents
2018/19 156
2019/20 157

See Budget Detail for full details of our budget.

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