FINANCIAL INFORMATION
Detailed below are a number of key facts, which provide an indication of the scale of the financial transactions of the authority and more detailed information including copies of financial reports can be accessed via the following links, including: -
Copies of the quarterly financial review
Audit reports
KEY FACTS
Expenditure
2006/2007 Approved revenue budget is £82.3 m
Income
Amount collected through the precept is £29.9m
Precept at band d for 2006/2007 is £45.84
(this is the third lowest precept in the country)
Percentage increase in precept 1 April 2006 is 4.96%
Actual increase in precept at 1 April 2006/5 is £2.17
Approved three year capital programme is £26.2 m
Total debt outstanding at 31 March 2006 is £34.3m
The graphs below show where the money comes from and what the authority spends its money on.
Pie Chart - What the money is spent on - Firefighting & Rescue operations £55.510 million, Fire Safety & Community Relations £13.297 million, Corporate Resources £8.282 million, Human Resources £6.368 million, Corporate democratic core £0.942 million & Contingency for pay & prices £1.852 million
Pie Chart - Where the money comes from - Revenue & Support grant £52.124 million, Council tax £29.863million, Specific government grants £2.170 million, Income from fees & charges £1.031 million, Collection fund surplus £0.313 million & Revenue balances £0.750 million
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