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:
2022-23
| Service | Gross Expenditure (£m) | Income (£m) | Net Spending (£m) |
|---|---|---|---|
| Central Services to the Public | 9.33 | -6.84 | 2.49 |
| Environmental Services | 21.59 | -5.44 | 16.15 |
| Cultural Services | 12.64 | -3.40 | 9.23 |
| Planning Services | 9.20 | -15.37 | -6.17 |
| Highways, Roads and Transport Services | 5.85 | -6.71 | -0.86 |
| Housing Services | 71.45 | -62.92 | 8.53 |
| Other Services and Transfers | 33.21 | -38.21 | -5.00 |
| Total | 163.26 | -138.90 | 24.36 |
| Contribution (from)/ to balances | -1.98 | ||
| Total needed for current spending | 22.38 | ||
2021-22
| Service | Gross Expenditure (£m) | Income (£m) | Net Spending (£m) |
|---|---|---|---|
| Central Services to the Public | 9.15 | -7.23 | 1.93 |
| Environmental Services | 22.16 | -7.72 | 14.44 |
| Cultural Services | 12.13 | -3.10 | 9.03 |
| Planning Services | 9.71 | -13.86 | -4.15 |
| Highways, Roads and Transport Services | 5.65 | -5.35 | 0.30 |
| Housing Services | 72.50 | -63.71 | 8.79 |
| Other Services and Transfers | 26.81 | -33.89 | -6.69 |
| Total | 158.11 | -134.86 | 23.65 |
| Contribution (from)/ to balances | 0.00 | ||
| Total needed for current spending | 23.65 | ||
Difference in spending from 2021-22 to 2022-23
The difference in the spending need between years can be explained as follows:
| Difference in spending from 2021-22 to 2022-23 | £m |
|---|---|
| 2021-22 spending | 23.65 |
| 2022-23 planned expenditure | 22.38 |
| Increase in spending | -1.27 |
| Changes in spending explained | £m |
| Inflation | 0.05 |
| Pressures & Service Enhancements | 2.08 |
| Efficiencies and Savings | -6.83 |
| Contingencies | 0.35 |
| Changes in use of balances | 3.08 |
| Net Increase | -1.27 |
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 | 2022-23 budget (£) |
|---|---|
| Car Parks | 586,000 |
| Carbon Reduction & Environmental Improvements | 3,347,000 |
| Community and Leisure Facilities | 4,687,000 |
| Council Housing Refurbishment | 10,625,000 |
| Economic Development, Recreation & Tourism | 304,000 |
| Great Estates programme | 2,184,000 |
| ICT Investment | 1,723,000 |
| Improvements for disabled people | 2,156,000 |
| Regeneration Property Purchase | 20,000,000 |
| Major Redevelopments | 21,401,000 |
| New Build Housing | 122,240,000 |
| Refurbishment and Improvement of Council Owned Property | 17,543,000 |
| Renovation Grants and Private Sector Housing | 15,000 |
| Vehicles and Plant | 4,277,000 |
We can provide this information in a printed format on request.
