How Council Tax is calculated and spent
Our other spending
We provide a wide range of services to local residents, businesses and visitors. This table shows our divisions of service expenditure.
Expenditure (£000’s) | Income (£000’s) | Net Expenditure (£000’s) | |
---|---|---|---|
Central services | 4,520 | -2,122 | 2,398 |
Cultural services | 5,707 | -2,151 | 3,555 |
Highways, roads and transport | 658 | -929 | -271 |
Environmental services | 16,365 | -8,215 | 8,150 |
Planning services | 2,888 | -1,158 | 1,730 |
Housing services | 22,898 | -20,729 | 2,168 |
Other corporate expenditure | 6,408 | -5,595 | 813 |
Net operating expenditure | 59,443 | -40,899 | 18,545 |
Contributions to/from reserves | 1,041 | -2,540 | -1,499 |
Total net expenditure | 60,484 | -43,438 | 17,046 |
Main activities of each service division
Central services
- Local taxation
- Members services
- Elections
- Corporate management
- Land charges
Cultural services
- Brampton Museum and Art Gallery
- Parks and open spaces
- Sports development
- Community centres
- Sport and leisure centres
- Tourism
Highways, roads and transport
- Parking services
- Concessionary fares
- Public transport
- Street furniture and signs
Planning services
- Building control
- Development control
- Planning policy
- Economic development
- Community development
Environmental services
- Bereavement services
- Environmental health
- Refuse collection
- Recycling
- Street cleansing
- Public conveniences
- Flood defence and drainage
- Community safety
Housing Services
- Housing strategy
- Private sector housing renewal
- Homelessness
- Housing benefits
Other corporate expenditure
- Investment income
- Interest on loans
- Pension fund transactions