The table below shows the planned spending on the services Central Bedfordshire Council provides for you.
| Core Service Expenditure | Expenditure £000's | Income £000's | Net Cost £000's |
|---|---|---|---|
| Children's Services (excl. schools) | 121,070 | (71,000) | 50,070 |
| Social Care, Health and Housing (excl. HRA*) | 173,028 | (65,839) | 107,189 |
| Place and Communities | 96,652 | (27,990) | 68,662 |
| Monitoring Office | 10,021 | (2,965) | 7,056 |
| Public Health | 19,582 | (19,582) | (0) |
| Revenues and Benefits | 46,932 | (43,684) | 3,248 |
| Resources and Organisational Change (incl. Chief Exec.) | 29,409 | (11,373) | 18,036 |
| Finance, Internal Audit and Procurement | 9,377 | (3,011) | 6,366 |
| Corporate / Capital Financing Costs (incl. Contingency) | 43,100 | (16,059) | 27,041 |
| Total for Services | 549,171 | (261,503) | 287,668 |
| Town / Parish Precepts | 18,108 | ||
| Budget Requirement - Central Bedfordshire | 305,776 | ||
| Less: Retained Business Rates | (78,190) | ||
| Plus: Collection Fund Deficit | 6,652 | ||
| Less: Local Council Tax Support Reserve, 2nd Property Premium and Empty Homes Premium | (1,518) | ||
| Less: Renewable Energy (NDR) | (3,209) | ||
| Less: Town / Parish Precepts | (18,108) | ||
| Council Tax Requirement Central Bedfordshire | 211,403 |
| Core Service Expenditure | Expenditure £000's | Income £000's | Net Cost £000's |
|---|---|---|---|
| * Schools (estimated - awaiting notification) | 364,521 | (364,521) | - |
| * Housing Revenue Account (HRA) | 40,830 | (40,830) | - |
* Both the Housing Revenue Account and Schools are funded by separate grant monies that are managed outside the council’s general budget.