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Derbyshire County Council

Revenue Expenditure and Income

Budget 2013-14 Budget 2014-15
Gross Exp
£M
Income
£M
Net Exp
£M
Services Gross Exp
£M
Income
£M
Net Exp
£M
625.1 496.6 128.5 Children and Younger Adults 619.1 492.9 126.2
273.3 66.6 206.7 Adult Care 267.6 66.7 200.9
41.2 5.4 35.8 Highways 36.4 5.5 30.9
29.9 7.7 22.2 Public Transport 30.0 7.9 22.1
2.9 0.3 2.6 Planning 2.9 0.3 2.6
35.3 1.7 33.6 Refuse Disposal 35.3 1.7 33.6
2.2 0.1 2.1 Trading Standards 2.2 0.1 2.1
11.4 1.1 10.3 Cultural and Community 11.4 1.1 10.3
36.4 36.4 0.0 Public Health 36.5 36.5 0.0
66.7 8.5 58.2 Other Services 62.6 8.7 53.9
0.0 0.0 0.0 Contingency 5.9 0.0 5.9
1,124.4 624.4 500.0 Total 1,109.9 621.4 488.5
56.2 Plus: Debt charges 56.8
-33.1 Less: Depreciation charges -33.1
-3.9 Less: Interest receipts -3.9
4.5 Plus: Internal financing 3.1
523.7 Net Budget Requirement 511.4
-1.0 Less: Council Tax Support Transition Grant 0.0
-148.2 Less: Revenue Support Grant -126.2
-16.4 Less: National Non-Domestic Rates -16.4
-82.5 Less: Government Top-Up Grant -84.1
-29.0 Less: General Grants -29.2
246.6 Council Tax 255.5

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 7.2
Service pressures 9.1
Budget reductions -29.9
Changes in services funded from grants and other income -0.9

Change in Gross Expenditure

-14.5
Decrease in grants and other income 3.0
Decrease in internal financing -1.4
Change in capital charges 0.0
Change in debt charges 0.6
Change in interest on balances 0.0
Change in Budget Requirement -12.3
Add: Decrease in Council Tax Support Transition Grant 1.0
Add: Decrease in Revenue Support Grant 22.0
Less: Increase in Government Top-Up Grant -1.6
Less: Increase in General Grants -0.2
Increase in Council Tax 8.9

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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