Proposed Capital Expenditure

How much we intend to spend on capital projects in key service areas in 2019/2020
Proposed Capital Expenditure 2019/2020
  Intended Spend £'000
Adults and Childrens 16,450
Corporate Services 1,331
Place/Environment & Economy 69,675
Total  87,456
Gross expenditure and Council Tax requirement
   £'000
Gross expenditure 735,309.00
Council Tax requirement 209,612.00

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.

As Bournemouth, Christchurch and Poole Council is a brand new legal entity a statement explaining the reason why gross expenditure and Council Tax requirement have changed cannot be carried the first year of operation.