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Derbyshire Dales District Council

Budget requirements

Derbyshire Dales District Council's budget requirement for 2018/19, including Parish Precepts, is shown below.

     2017/18
£000s
       2018/19
  £000s
36618        Gross Expenditure 35814
-1702        Less: General Government Grants -889
-27540        Less: Other income -26997
7376        Net Expenditure 7928
-276        Less: Transfers from reserves -518
7100        Council Tax Requirement 7,400

Reasons for changes

The main reasons for the decrease in the Council Tax Requirement are:

 2018/19
£000s
Inflation 265
Increase in Parish Council requirements 80
Other service variations -1182
Decrease in General Government Grants 491
Increase in Collection Fund Deficit 656
Increase in amount to be met from Council Tax 310

Revenues Services

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