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 |
