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Derbyshire Dales District Council

Budget requirements

Derbyshire Dales District Council's budget requirement for 2017/18, including Parish Precepts, is shown below.

     2016/17
£000s
       2017/18
  £000s
43,298        Gross Expenditure 41,682
-4,658        Less: General Government Grants -4,001
-29,868        Less: Other income -28,676
8,772        Net Expenditure 9,005
-1,923        Less: Transfers from reserves -1,905
6,849        Council Tax Requirement 7,100

Reasons for changes

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

 2017/18
£000s
Inflation 156
Increase in Parish Council requirements 57
Other service variations -668
Decrease in investment interest 10
Decrease in General Government Grants 657
Decrease in Collection Fund Deficit -212
Increase in amount to be met from Council Tax 251

Revenues Services

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