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:

2021-22

Revenue income and expenditure 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 0.03
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 -
Total needed for current spending 23.65

2020-21

Revenue income and expenditure 2020-21
Service Gross Expenditure (£m) Income (£m) Net Spending (£m)
Central Services to the Public 9.32 -7.03 2.29
Environmental Services 22.37 -7.63 14.75
Cultural Services 11.53 -3.72 7.82
Planning Services 9.76 -16.13 -6.37
Highways, Roads and Transport Services 5.51 -6.83 -1.32
Housing Services 71.17 -63.26 7.92
Other Services and Transfers 31.16 -32.84 -1.28
Total 160.83 -137.43 23.79
Contribution (from)/ to balances 0.39
Total needed for current spending 24.18

Difference in spending from 2020-21 to 2021-22

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

Difference in spending from 2020-21 to 2021-22
Difference in spending from 2020-21 to 2021-22 £m
2020-21 spending 24.18
2021-22 planned expenditure 23.65
Increase in spending -0.53
Changes in spending explained £m
Inflation 0.05
Pressures & Service Enhancements 8.57
Efficiencies and Savings -1.62
Contingencies -2.01
Changes in use of balances -5.52
Net Increase 0.53

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.

Capital spending in 2021-22 budget
Scheme Type  2021-22 budget (£)
Car Parks 888,000
Carbon Reduction & Environmental Improvements 12,795,000
Community and Leisure Facilities 4,990,000
Council Housing Refurbishment 9,213,000
Economic Development, Recreation & Tourism 1,910,000
Great Estates programme 2,109,000
ICT Investment 2614,000
Improvements for disabled people 1,986,000
Regeneration Property Purchase 20,000,000
Major Redevelopments 2,309,000
New Build Housing 116,549,000
Refurbishment and Improvement of Council Owned Property 7,347,000
Renovation Grants and Private Sector Housing 25,000
Vehicles and Plant 3,354,000

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