Budget Allocations 2025/26 and changes from 2024/25 Appendix 1
|
|
2024/25 Adjusted Base £'000 |
Inflation £'000 |
Service Pressures £'000 |
New grant allocations £'000 |
Commitments and Investments £'000 |
VFM & Other Savings £'000 |
2025/26 Original Budget £'000 |
Change over adjusted base £'000 |
Change over adjusted base % |
|
Families, Children & Wellbeing |
72,469 |
2,549 |
6,777 |
(1,828) |
799 |
(2,458) |
78,308 |
5,839 |
8.06 |
|
Homes & Adult Social Care |
122,279 |
5,311 |
8,391 |
(5,866) |
959 |
(9,256) |
121,818 |
(461) |
(0.38) |
|
City Operations |
46,472 |
1,281 |
6,165 |
(5,519) |
1,897 |
(1,782) |
48,514 |
2,042 |
4.39 |
|
Corporate Support Services |
29,150 |
757 |
2,378 |
- |
1,430 |
(1,291) |
32,424 |
3,274 |
11.23 |
|
Total Directorate Spending |
270,370 |
9,898 |
23,711 |
(13,213) |
5,085 |
(14,787) |
281,064 |
10,694 |
3.96 |
|
Housing Benefit Subsidy |
399 |
- |
300 |
- |
- |
- |
699 |
300 |
75.19 |
|
Bulk Insurance Premia |
4,137 |
61 |
- |
- |
150 |
- |
4,348 |
211 |
5.10 |
|
Capital Financing Costs |
7,997 |
- |
- |
- |
4,631 |
- |
12,628 |
4,631 |
57.91 |
|
Corporate VFM Savings |
(1,216) |
(72) |
- |
- |
- |
- |
(1,288) |
(72) |
5.92 |
|
Public Health Reprioritisation |
- |
- |
- |
- |
- |
(1,002) |
(1,002) |
(1,002) |
- |
|
Contingency and Risk Provisions |
(1,023) |
23 |
- |
- |
3,408 |
- |
2,408 |
3,431 |
(335.39) |
|
Unringfenced Grants |
(32,150) |
- |
- |
(2,338) |
5,300 |
- |
(29,188) |
2,962 |
(9.21) |
|
Levies to External Bodies |
242 |
7 |
- |
- |
- |
- |
249 |
7 |
2.89 |
|
Other Corporate Budgets |
(3,437) |
(103) |
- |
- |
100 |
- |
(3,440) |
(3) |
0.09 |
|
NET REVENUE EXPENDITURE |
245,319 |
9,814 |
24,011 |
(15,551) |
18,674 |
(15,789) |
266,478 |
21,159 |
8.63 |
|
Contributions to/ from(-) reserves |
1,399 |
- |
- |
- |
(3,058) |
- |
(1,659) |
(3,058) |
(218.58) |
|
BUDGET REQUIREMENT |
246,718 |
9,814 |
24,011 |
(15,551) |
15,616 |
(15,789) |
264,819 |
18,101 |
7.34 |
|
Funded By: |
|
|
|
|
|
|
|
|
|
|
Revenue Support Grant |
8,453 |
|
|
|
|
|
8,789 |
336 |
3.97 |
|
Business Rates Local Share |
54,152 |
|
|
|
|
|
60,519 |
6,367 |
11.76 |
|
BRR Tariff/top up |
1,648 |
|
|
|
|
|
1,666 |
18 |
1.09 |
|
Business Rates Collection Fund surplus/(deficit) |
(1,453) |
|
|
|
|
|
(1,575) |
(122) |
8.40 |
|
Council Tax Collection Fund surplus/(deficit) |
(1,174) |
|
|
|
|
|
(2,204) |
(1,030) |
87.73 |
|
Council Tax |
185,092 |
|
|
|
|
|
197,624 |
12,532 |
6.77 |
|
Total |
246,718 |
|
|
|
|
|
264,819 |
18,101 |
7.34 |