Executive Recruitment

Budgeted Spending and Funding



2017 - 18 Budget



2018 - 19 Budget


Services



Net £m

Spending £m

Income £m

Net £m
Adult Social Care

55, 823 79, 612  (27,465) 52,155
Children's Services

40,856 127,957  (88,054) 39, 903
Environment, Leisure & Residents' Services

29,708 40,130  (9,716)
30,415
Housing Services

16,886 47,233  (29,884) 17,349
Library, Archive and Heritage Services

3,589 47,233  (29,884) 17,349
Planning and Borough Development

3,559 5,782  (2,701) 3,081
Public Health

0 15,936  (15,936) 0
Transport and Technical Services

(14,812) 30,808  (49,193)) (18,385)
Corporate Services

14,586 209,598  (192,125) (17,473)
Adult and Family Learning Services

0.157 1,324  (1,149) 0.175
Grenfell

- 36,753 - 36,753
Provision for Corporate Restructure

- 2,000 - 2,000
Contingency

3,765 3,622 - 3,622

Total Service Costs


154, 116

603, 975
 
(416,137)

187,838
Interest and Capital Charges

-10,651 9,428 (2,476) (6,952)
Pension Fund Liabilities

-4,093 2,379
2,379
Levies

3,345 3,450
3,450
Transfer (from)/ to Reserves

6,582

(33, 576)
New Homes Bonus Grant

-3.300
(2,500) (2,500)
Education Services Grant

-0.227
- 0
Revenue Support Grant

-22,311
(16,276) (16,276)
Retained Business Rates

-45,600
(52,941) (52.941)
Collection Fund Balance

-1,479
- 0
Council Tax Requirement (inc, Garden Squares)

76,381



81,421
Council Tax Base

95,726 - - 96,336
Council Tax Per Band D with Garden Square Levies

£797.92 - - £845.18
Greater London Authority Precept

£280,02 - - £294,23
Total Band D Council Tax

£1,077.94 - - £1,139.41