Budget Information 2019-20 How the money is spent 2018-19 Net cost £000s Portfolio 2019-20 Expenditure £000s 2019-20 Income £000s 2019-20 Net cost £000s Chief Executive Education & Youth Governance Housing & Assets People & Resources Planning & Environment Social Services Strategic Programmes Streetscene & Transportation Central Investment and Loans Account Central Finance Levying Bodies Central Recharges Contribution to / (Reduction in) Balances Total Central Services 12,388 6,975 8,045 (1,618) (2,221) 23,569 13,562 8,220 7,622 (1,460) (1,945) 25,999 3,037 100,730 8,056 13,270 4,504 5,597 68,299 5,466 29,370 2,881 123,246 11,662 65,078 5,020 10,350 91,777 3,913 42,309 (21) (18,901) (2,663) (49,539) (556) (4,421) (20,625) (100) (11,630) 2,860 104,345 8,999 15,539 4,464 5,929 71,152 3,813 30,679 238,329 264,328 TOTAL SERVICES 271,350 356,236 (108,455) 247,781 Where the money comes from 2018-19 £000s Source 2019-20 £000s 5,769 5,769 5,769 5,769 Balances (Brought Forward) Balances (Carried Forward) 189,156 75,172 188,980 82,369 Aggregate External Funding (RSG & NDR) Met by Taxpayers 264,328 Total Funding 271,350
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Budget Information 2019-20 · Budget Information 2019-20 How the money is spent 2018-19 Net cost £000s Portfolio 2019-20 Expenditure £000s 2019-20 Income £000s 2019-20 Net cost
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Budget Information 2019-20
How the money is spent
2018-19Net cost
£000sPortfolio
2019-20Expenditure
£000s
2019-20Income£000s
2019-20Net cost
£000s
Chief Executive
Education & Youth
Governance
Housing & Assets
People & Resources
Planning & Environment
Social Services
Strategic Programmes
Streetscene & Transportation
Central Investment and Loans Account
Central Finance
Levying Bodies
Central Recharges
Contribution to / (Reduction in) Balances
Total Central Services
12,388
6,975
8,045
(1,618)
(2,221)
23,569
13,562
8,220
7,622
(1,460)
(1,945)
25,999
3,037
100,730
8,056
13,270
4,504
5,597
68,299
5,466
29,370
2,881
123,246
11,662
65,078
5,020
10,350
91,777
3,913
42,309
(21)
(18,901)
(2,663)
(49,539)
(556)
(4,421)
(20,625)
(100)
(11,630)
2,860
104,345
8,999
15,539
4,464
5,929
71,152
3,813
30,679
238,329
264,328 TOTAL SERVICES 271,350
356,236 (108,455) 247,781
Where the money comes from
2018-19£000s
Source 2019-20£000s
5,769
5,769
5,769
5,769
Balances (Brought Forward)
Balances (Carried Forward)
189,156
75,172
188,980
82,369
Aggregate External Funding (RSG & NDR)
Met by Taxpayers
264,328 Total Funding 271,350
Changes in Financial Reserves
Estimated Balance
31/3/2019£000s
Proposed Movementsin 2019-20
£000s
Estimated Balance
31/3/2020£000s
General Revenue Reserve
Earmarked Reserves
Schools Reserves
HRA Reserves
Total
5,664
5,805
500
1,323
7,885
7,329
500
1,165
(2,221)
(1,524)
-
158
16,879 (3,587) 13,292
Capital Expenditure & Financing 2019/20
2019-20£000s
Expenditure:
Council Fund
Housing Revenue Account
Total ExpenditureFinanced by:
Borrowing
Capital Receipts
Grants, Contributions & Major Repairs Allowance
Other Council Resources
27,751
34,208
61,959
24,212
2,562
10,506
24,679
61,959Total Financing
The WG’s Standard Spending Assessment for the Council is: The Actual Budget approved by the Council is:
ArgoedBagilltBroughton & Bretton - Brychdyn a BrettonBrynford - BrynfforddBuckley - BwcleCaerwysCilcainConnah’s Quay - Cei ConnahFlint - Y FflintGwernaffield - Y Waun & PantymwynGwernymynydd Halkyn - HelygainHawarden - PenarlâgHigher KinnertonHolywell - TreffynnonHope - Yr HôbLeeswood - Coed-llaiLlanasaLlanfynyddMold - Yr WyddgrugMostynNannerchNercwysNorthop - LlaneurgainNorthop HallPen-y-fforddQueensferrySaltneySealandShottonTrelawnyd & GwaenysgorTreuddynWhitford - ChwitfforddYsceifiogTOTAL/CYFANSWMAVERAGE/CYFARTALEDD
The table above is for Band D properties only. If your property falls within another property band, use the table to find out how much you pay. The Tax Base is the estimated income that will be received for each £1 of Council Tax. It is expressed as a “Band D equivalent” and takes into account the number of properties within each band, in each community area.
Ar gyfer anheddau ym Mand D yn unig y mae’r tabl uchod. Os yw eich annedd chi mewn band arall, defnyddiwch y tabl i ganfod beth fydd eich bil treth. Amcangyfrif o’r incwm a dderbynnir am bob £1 o Dreth y Cyngor yw’r Dreth Sylfaenol. Mynegir hyn fel ”cyfwerth â Band D”, gan gymryd i ystyriaeth nifer yr anheddau o fewn pob band, ym mhob ardal gymunedol.
Charge on Collection Fund / I’w Godi o’r Gronfa Gasglu