Council Tax supporting Information
The 2011 Regulations require the following information to be provided within the Demand Notice.
The Regulations set out the information which the billing authority must supply with the Council Tax Demand Notice, and the National Non-domestic Rate Notice as well as matters required to be contained in those Notices.
Where the Money is Spent
The following summarises the Budget approved by Full Council on the 18th February 2020.
Full details of the report can be found here
2020/21 Budget
| | Expenditure
£'000 | Income
£'000 | Net
£'000 |
|---|
| Adult Services |
171,585
|
(60,471)
|
111,114
|
|---|
| Public Health |
19,353
|
(19,353)
|
0
|
|---|
| Childrens Services |
167,134
|
(105,197)
|
61,937
|
|---|
| Environment & Community |
84,119
|
(33,524)
|
50,595
|
|---|
| Regeneration & Economy |
65,127
|
(57,569)
|
7,558
|
|---|
| Resources |
144,472
|
(111,689)
|
32,783
|
|---|
| Net Cost of Services |
651,790
|
(387,803)
|
263,987
|
|---|
| Corporate Items |
27,546
|
(74,458)
|
(46,912)
|
|---|
| Budget requirement |
679,336
|
(462,261)
|
217,075
|
|---|
Statements concerning gross expenditure and council tax requirement
| | 2020/21
£'000 | 2019/2020
£'000 |
|---|
| Gross Expenditure |
679,336
|
735,309
|
|---|
| Council Tax Requirement |
217,075
|
209,612
|
|---|
Why gross expenditure and council tax requirement has changed
The billing authority’s reasons for any difference between the amounts stated in respect of the gross expenditure and council tax requirement for the billing authority and each precepting authority for the same year. The billing authority’s opinion of the effect that its gross expenditure has on the level of council tax set for the relevant year. Each relevant precepting authority’s opinion of the effect that its gross expenditure has on the level of its precept issued for the relevant year.
The factors behind the change in the gross expenditure and budget requirement and the subsequent effect this has on council tax
| | Rounded
£m |
|---|
| Adult Social Care - growth in demand and cost increases |
11.00
|
|---|
| Children's Services - demand and cost increases |
3.00
|
|---|
| Other Service increases |
6.00
|
|---|
| Corporate Priorities |
1.40
|
|---|
| Government Funding reductions |
1.10
|
|---|
| Pay award |
3.00
|
|---|
| Central items |
0.30
|
|---|
| Business Rates Income |
-1.00
|
|---|
| Collection Fund - Surplus Distribution |
-1.20
|
|---|
| Social Care Funding |
-6.70
|
|---|
| Service Savings |
-9.40
|
|---|
| Reduction of service budgets including removal of recharges and reduction in Housing Benefit spend which has a corresponding reduction in income |
-63.50
|
|---|
| Change in Gross Expenditure |
-56.00
|
|---|
| Increase in Council Tax |
7.50
|
|---|
Planned Capital Spend 2020/21
The below sets out the planned capital spend for Bournemouth, Christchurch and Poole Council.
| | £'000 |
|---|
| Adult Social Care |
1,127 |
|---|
| Childrens Services |
13,754 |
|---|
| Environment & Community |
40,009 |
|---|
| Regeneration & Economy |
50,089 |
|---|
| Resources |
706 |
|---|
| Total Planned Capital Programme 2020/21 | 105,685 |
|---|