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.

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 2020/21105,685