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 | 4,086 | -1,637 | 2,449 |
| Cultural services | 5,780 | -2,266 | 3,514 |
| Highways, roads and transport | 685 | -923 | -238 |
| Environmental services | 17,433 | -8,731 | 8,702 |
| Planning services | 2,811 | -1,138 | 1,673 |
| Housing services | 23,225 | -20,898 | 2,327 |
| Other corporate expenditure | 6,496 | -5,610 | 886 |
| Net operating expenditure | 60,516 | -41,203 | 19,313 |
| Contributions to/from reserves | 3,014 | -2,597 | 417 |
| Total net expenditure | 63,530 | -43,800 | 19,730 |
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