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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