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Derbyshire County Council

Revenue Expenditure and Income

Budget 2016-17   Budget 2017-18
Gross Exp
£M
Income
£M
Net Exp
£M
Services Gross Exp
£M
Income
£M
Net Exp
£M
250.5 -55.4 195.1 Adult Care 266.7 -57.1 209.6
611.6 -521.8 89.8 Children's Services 629.7 -538.3 91.4
38.9 -2.2 36.7 Refuse Disposal 46.6 -2.6 44.0
22.9 -5.2 17.7 Highways and Countryside 19.3 -5.1 14.2
26.6 -7.4 19.2 Public Transport 21.0 -7.3 13.7
3.9 -1.2 2.7 Planning 3.7 -1.3 2.4
42.7 -42.7 0.0 Public Health 41.6 -41.6 0.0
10.4 -0.8 9.6 Health and Communities 9.9 -1.4 8.5
1.5 -0.1 1.4 Trading Standards 1.4 -0.1 1.3
14.0 0.0 14.0 Contingency 8.0 0.0 8.0
55.4 -7.0 48.4 Other Services 54.4 -7.4 47.0
1,078.4 -643.8 434.6 Total 1,102.3 -662.2 440.1
  48.7 Plus: Debt charges   47.3
-4.0 Less: Interest receipts -4.0
5.4 Plus: Internal financing 4.2
484.7 Net Budget Requirement 487.6
-67.7 Less: Revenue Support Grant -44.1
-17.3 Less: Business Rates -18.0
-86.5 Less: Top-Up Grant -88.6
-23.5 Less: General Grants -24.6
-9.8 Less: Use of Reserves -17.0
279.9 Council Tax 295.3

Reasons for Change in Gross Expenditure/Budget Requirement and Effect on Council Tax

Reasons £M
Pay, price and other increases outside the Council's control 5.2
Service pressures 31.4
Budget reductions -20.0
Changes in services funded from grants and other income 7.3

Change in Gross Expenditure

23.9
Increase in service income, such as increased charges for services -18.4
Increase in internal financing -1.2
Decrease in debt charges -1.4
Change in Budget Requirement 2.9
Add: Decrease in Revenue Support Grant 23.6
Less: Increase in Business Rates -0.7
Less: Increase in Top-Up Grant -2.1
Less: Increase in General Grants -1.1
Less: Increase in Use of Reserves -7.1
Increase in Council Tax 15.4

View the Derbyshire County Council Council Tax leaflet [PDF 0.35MB]. Further information is available on the Derbyshire County Council website.

Revenues Services

Town Hall, Bank Road
Matlock, Derbyshire DE4 3NN
01629 761 222
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