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Derbyshire County Council

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.

Revenues Services

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