Revenue Expenditure and Income
|
2018-19 £m |
2019-20£m |
|
| 1159.5 | Gross Expenditure | 1182.7 |
| 503.2 | Net Budget Requirement | 519.6 |
Reasons for the Increase In Council Tax
| Reasons | £M |
| Pay, price and other increases outside the Council's control | 4.1 |
| Service pressures | 36.8 |
| Budget savings | -11.7 |
| Changes in services funded from grants and other income | -6.0 |
|
Change in Gross Expenditure |
23.2 |
| Increase in service income, such as increased charges for services | -7.5 |
| Increase in internal financing | -0.3 |
| Increase in debt charges | 1.9 |
| Increase in interest on balances | -1.0 |
| Change in Budget Requirement | 16.3 |
| Less increase in Revenue Support Grant | -13.5 |
| Add: decrease in Business Rates | 75.0 |
| Less: Increase in Top up Grant | -50.3 |
| Less: Increase in General Grants | -14.2 |
| Add: Decrease in Use of Reserves | 2 |
| Increase in Council Tax | 15.3 |
View the Derbyshire County Council Council Tax leaflet [PDF 539KB]. Further information is available on the Derbyshire County Council website.