Budget Allocations 2026/27 and changes from 2025/26 Appendix 1
|
|
2025/26 Adjusted Base £'000 |
Inflation £'000 |
Service Pressures £'000 |
Commitments and Investments £'000 |
Exceptional Financial Support £'000 |
VFM & Other Savings £'000 |
2026/27 Original Budget £'000 |
Change over adjusted base £'000 |
Change over adjusted base % |
|
Families, Children & Wellbeing |
86,347 |
2,682 |
5,640 |
(1,739) |
- |
(1,870) |
91,060 |
4,713 |
5.46 |
|
Homes & Adult Social Care |
152,724 |
4,788 |
12,915 |
(251) |
- |
(7,862) |
162,314 |
9,590 |
6.28 |
|
City Operations |
49,957 |
1,435 |
3,240 |
(2,121) |
- |
(5,222) |
47,289 |
(2,668) |
(5.34) |
|
Central Hub |
31,909 |
817 |
2,514 |
(1,052) |
- |
(2,670) |
31,518 |
(391) |
(1.23) |
|
Total Directorate Spending |
320,937 |
9,722 |
24,309 |
(5,163) |
|
(17,624) |
332,181 |
11,244 |
3.50 |
|
Housing Benefit Subsidy |
699 |
- |
2,400 |
- |
- |
- |
3,099 |
2,400 |
343.35 |
|
Bulk Insurance Premia |
4,348 |
67 |
- |
150 |
- |
- |
4,565 |
217 |
4.99 |
|
Capital Financing Costs |
12,540 |
- |
- |
913 |
- |
- |
13,453 |
913 |
7.28 |
|
Corporate VFM Savings |
(1,140) |
(31) |
1,171 |
- |
- |
(3,125) |
(3,125) |
(1,985) |
174.12 |
|
Contingency and Risk Provisions |
1,341 |
38 |
218 |
327 |
- |
- |
1,924 |
583 |
43.48 |
|
Un-ringfenced Grants |
(984) |
- |
- |
684 |
(15,000) |
- |
(15,300) |
(14,316) |
1,454.88 |
|
Levies to External Bodies |
249 |
6 |
- |
- |
- |
- |
255 |
6 |
2.41 |
|
Other Corporate Budgets |
(3,537) |
(134) |
- |
(175) |
- |
- |
(3,846) |
(309) |
8.74 |
|
NET REVENUE EXPENDITURE |
334,453 |
9,668 |
28,098 |
(3,264) |
(15,000) |
(20,749) |
333,206 |
(1,247) |
(0.37) |
|
Contributions to/ from(-) reserves |
(1,649) |
- |
- |
(608) |
10,527 |
- |
8,270 |
9,919 |
(601.52) |
|
BUDGET REQUIREMENT |
332,804 |
9,668 |
28,098 |
(3,872) |
(4,473) |
(20,749) |
341,476 |
8,672 |
2.61 |
|
Funded By: |
|
|
|
|
|
|
|
||
|
Revenue Support Grant |
76,774 |
|
|
|
|
75,522 |
(1,252) |
(1.63) |
|
|
Business Rates Local Share |
60,519 |
|
|
|
|
80,712 |
20,193 |
33.37 |
|
|
BRR Tariff/top up |
1,666 |
|
|
|
|
(22,270) |
(23,936) |
(1,436.73) |
|
|
Business Rates Collection Fund surplus/(deficit) |
(1,575) |
|
|
|
|
(1,427) |
148 |
(9.40) |
|
|
Council Tax Collection Fund surplus/(deficit) |
(2,204) |
|
|
|
|
(1,071) |
1,133 |
(51.41) |
|
|
Council Tax |
197,624 |
|
|
|
|
210,010 |
12,386 |
6.27 |
|
|
Total |
332,804 |
|
|
|
|
|
341,476 |
8,672 |
2.61 |