The net budget requirement for 2026/27 is estimated at £25,890,000 an increase of £4,050,000 (or 18.54%), 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 | Total income | Net cost 26/27 | Net cost 25/26 |
|---|---|---|---|---|
| General fund | £117,949 | (£92,059) | £25,890 | £21,840 |
| Housing revenue account | £26,792 | (£34,117) | (£7,325) | (£1,189) |