Skip to main content

What your Council Tax pays for

5. Net cost of services for 2017/18

The following table shows how the net cost of services for 2017/18 has changed from the previous year.

  Net Expenditure £m
2016/17 Net Revenue Budget 232.63
   
Change to Waste Disposal Authority Levy 11.02
Social Care - Demand and Demographic Pressures 3.55
National Living Wage/Pension auto enrolment 3.13
Pay Award 0.98
Other budget adjustments 0.92
Price inflation 0.78
Apprentice Levy .40
Public Health funding (.041)
Retained Education Services Grant (0.61)
2017/18 Savings (1.83)
Capital Financing Costs (2.45)
Reverse One off Support 2016/17 (4.70)
Change to Combined Authority Levy (9.25)
---------- ----------
2017/18 Net Revenue Budget 234.16

2017/18 Savings £m
Staff Travel costs (0.74)
Overtime (0.23)
Low emission permits (0.11)
Pension Contributions (0.75)
Total (1.83)