Cost of council services 2022/23

See how much services cost to run for 2022 to 2023.

The net budget requirement for 2022/23 is estimated at £18,805,000, an increase of £1,241,000 (7%), on last year’s budget. 50% will be funded by NNDR and government grants as shown in the budget summary table.

The council has achieved a balanced budget, whilst ensuring council tax rises are kept to a minimum.

Service costs breakdown

Cost of council services 2022/2023
Service Gross expenditure Total income Net cost 22/23 Net cost 21/22
General fund £98,839,000 (£80,034,000) £18,805,000 £17,563,000
Housing revenue account £26,123,000 (£27,043,000) (£920,000) £116,000