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:

2018/19

Service Gross Expenditure Income Net Spending
  £m £m £m
Central Services to the Public 7.43 -5.05 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 88.83 -61.82 7.32
Other Services and Transfers 33.83 -31.76 1.10
  154.56 -131.19 23.37
Contribution (from)/ to balances 0
Total needed for current spending 23.37

2017/18

Service Gross Expenditure Income Net Spending
  £m £m £m
Central Services to the Public 7.01 -5.05 1.96
Environmental Services 24.71 -13.27 11.44
Cultural Services 14.15 -5.39 8.76
Planning Services 8.87 -14.84 -5.97
Highways, Roads and Transport Services 11.45 -9.66 1.79
Housing Services 88.83 -84.90 3.93
Other Services and Transfers 33.83 -34.67 0.84
  188.85 -167.78 21.07
Contribution (from)/ to balances 0
Total needed for current spending 21.07

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

Difference in spending from 2017/18 to 2018/19
  £m
2017/18 spending 21.07
2018/19 planned expenditure 23.37
Increase in spending 2.3
   
Changes in spending explained
  £m
Inflation 1.67
Pressures & Service Enhancements 1.05
Efficiencies and Savings -1.67
Contingencies -0.46
Changes in use of balances 0.04
Net Increase 2.30

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.  Planned Capital Expenditure for 2018/19 alone is in the region of £104m.

Scheme Type 2018/19
  £'000
Carbon Reduction & Environmental Improvements 3722
Improvements for disabled people 2,443
Community and Leisure Facilities 4,275
ICT Investment 1,603
Car Parks 4,524
Major Redevelopments 2,500
Flood Alleviation 380
Recreation and Tourism 405
Vehicles and Plant 1,111
Renovation Grants & Private Sector Housing 126
Refurbishment and Improvement of Council Owned Property 8,733
Homelessness Property Acquisitions 19,386
Council Housing Refurbishment 6,776
Acquisition of Social Rented Housing 2,035
New Build Housing 43,826
Great Estates programme 2,586

104,430

 

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