The net budget requirement for 2025/26 is estimated at £21,840,000; an increase of £922,000 (4.4%), on last year’s budget.
The council has achieved a balanced budget, whilst ensuring council tax rises are kept to a minimum.
Service costs breakdown
| Service | Gross expenditure (£0,000) | Total income (£0,000) | Net cost 24/25 (£0,000) | Net cost 23/24 (£0,000) |
|---|---|---|---|---|
| General fund | 111,424 | (89,584) | 21,840 | 20,918 |
| Housing revenue account | 31,506 | (32,695) | (1,189) | (371) |