Spending plans

Revenue Income and Expenditure

Revenue income and expenditure relates to the day to day running costs of the business such as employees, supplies and services, premises, etc.  Total spending and income by service area is as follows:

2019-20

Service Gross Expenditure Income Net Spending
  £m £m £m
Central Services to the Public 7.45 -5.33 2.11
Environmental Services 21.75 -6.63 15.13
Cultural Services 11.34 -3.62 7.73
Planning Services 9.39 -15.55 -6.17
Highways, Roads and Transport Services 4.87 -6.80 -1.93
Housing Services 69.47 -61.76 7.70
Other Services and Transfers 32.00 -32.40 -0.40
  156.26 -132.09 24.17
Contribution (from)/ to balances 0
Total needed for current spending 24.17

2018-19

Service Gross Expenditure Income Net Spending
  £m £m £m
Central Services to the Public 7.43 -5.47 1.95
Environmental Services 19.58 -3.71 15.87
Cultural Services 12.12 -4.43 7.69
Planning Services 8.76 -14.89 -6.13
Highways, Roads and Transport Services 4.66 -9.09 -4.43
Housing Services 69.14 -61.82 7.32
Other Services and Transfers 32.86 -31.76 1.10
  154.56 -131.19 23.37
Contribution (from)/ to balances 0
Total needed for current spending 23.37

The difference in the spending need between years can be explained as follows:

Difference in spending from 2018-19 to 2019-20
  £m
2018-19 spending 23.37
2019-20 planned expenditure 24.17
Increase in spending 0.80
   
Changes in spending explained
  £m
Inflation 1.04
Pressures & Service Enhancements 1.38
Efficiencies and Savings -0.99
Contingencies -0.15
Changes in use of balances -0.49
Net Increase 0.80

Capital Spending

Capital investment seeks to provide long-term funding for our priorities and operational requirements.  Expenditure for capital purposes therefore gives rise to new assets or increases the value and/or useful life of existing assets.

Scheme Type 2019-20
  £'000
Carbon Reduction & Environmental Improvements 3,681
Improvements for disabled people 2,166
Community and Leisure Facilities 5,483
ICT Investment 1,969
Car Parks 5,752
Major Redevelopments 14,596
Flood Alleviation 250
Recreation and Tourism 2,332
Vehicles and Plant 4,269
Refurbishment and Improvement of Council Owned Property 1,298
Homelessness Property Acquisitions 239
Council Housing Refurbishment 7,504
New Build Housing 45,646
Great Estates programme 2,173

We can provide this information in a printed format on request.