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 23 February 2021. For full details, you can view the report.
2021/22 Budget
| | Expenditure
£'000 | Income
£'000 | Net
£'000 |
|---|
| Adult Services |
182,835
|
(65,799)
|
117,036
|
|---|
| Public Health |
19,766
|
(19,766)
|
0
|
|---|
| Childrens Services |
177,570
|
(109,474)
|
68,095
|
|---|
| Environment and Community |
98,331
|
(47,063)
|
51,268
|
|---|
| Regeneration and Economy |
68,960
|
(49,112)
|
19,847
|
|---|
| Resources |
146,207
|
(112,903)
|
33,304
|
|---|
| Transformation Revenue Implications |
3,500
|
0
|
3,500
|
|---|
| Corporate Priorities |
7,186
|
(950)
|
6,236
|
|---|
| Net Cost of Services |
704,355
|
(405,067)
|
299,286
|
|---|
| Corporate Items |
94,115
|
(178,860)
|
(84,745)
|
|---|
| Budget requirement |
798,470
|
(583,927)
|
214,541
|
|---|
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 and Community |
83,867
|
(33,524)
|
50,343
|
|---|
| Regeneration and Economy |
63,979
|
(57,569)
|
6,410
|
|---|
| Resources |
144,472
|
(111,689)
|
32,783
|
|---|
| Transformation Revenue Implications |
0
|
0
|
0
|
|---|
| Corporate Priorities |
1,400
|
0
|
1,400
|
|---|
| 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 | 2021/22
£'000 |
|---|
| Gross Expenditure |
679,336
|
798,470
|
|---|
| Council Tax Requirement |
217,075
|
214,541
|
|---|
Why gross expenditure and Council Tax requirement has changed
The factors behind the change in the gross expenditure and budget requirement and the subsequent effect this has on Council Tax are detailed below.
| | Rounded
£m |
|---|
| Adult Social Care - growth in demand and cost increases |
11.3
|
|---|
| Children's Services - demand and cost increases |
10.4
|
|---|
| Other service increases |
21.6
|
|---|
| Corporate Priorities |
5.8
|
|---|
| Transformation Programme Costs - matched with equivalent income |
23.9
|
|---|
| Contingency Pay Award |
1.8
|
|---|
| Collection Fund - Surplus Distribution - mostly offset through drawdown of reserves and government grants |
42.3
|
|---|
| Central items |
2.0
|
|---|
| Change in Gross Expenditure |
119.1
|
|---|
| Decrease in Council Tax* |
2.5
|
|---|
*Although gross expenditure has increased, much of the increases are matched with increases in income. The reduction in Council Tax income is due to a reduction in the Council Tax Base due to the result of COVID-19.
Planned Capital Spend 2021/22
The below sets out the planned capital spend for BCP Council
| | £'000 |
|---|
| Adult Social Care |
1,872 |
|---|
| Childrens Services |
9,850 |
|---|
| Environment and Community |
20,626 |
|---|
| Regeneration and Economy |
86,347 |
|---|
| Resources |
6,139 |
|---|
| Total Planned Capital Programme 2021/22 | 124,834 |
|---|