How Council Tax is calculated and spent
Changes to our income and expenditure
This table shows our income and expenditure (in £ thousands).
| Pressures on the 2022 - 23 budget | |
| Reductions in government funding | -54 |
| Pay and price increases | -1058 |
| Additional pressures (e.g income shortfalls, Kidsgrove Sports Centre) | -201 |
| Savings and funding strategies for the 2022 - 23 budget | |
| Income | 58 |
| One Council Programme | 601 |
| Staffing related efficiencies | 79 |
| Good housekeeping efficiencies | 120 |
| Growth in tax base | 148 |
| Council tax increase | 154 |
| Government reimbursement | 153 |
| To be raised from Council Tax in 2022-23 | 7,919 |