Revenue Expenditure and Income
|
2017-18 £m |
2018-19 £m |
|
| 1102.3 | Gross Expenditure | 1159.5 |
| 487.6 | Net Budget Requirement | 503.2 |
Reasons for the Increase In Council Tax
| Reasons | £M |
| Pay, price and other increases outside the Council's control | 3.0 |
| Service pressures | 50.6 |
| Budget reductions | -11.6 |
| Changes in services funded from grants and other income | 15.2 |
|
Change in Gross Expenditure |
57.2 |
| Increase in service income, such as increased charges for services | -16.7 |
| Increase in internal financing | -3.9 |
| Decrease in debt charges | -20 |
| Change in Budget Requirement | 15.6 |
| Add: Decrease in Revenue Support Grant | 44.1 |
| Less: Increase in Business Rates | -76.2 |
| Add: Decrease in Top up Grant | 45.6 |
| Less: Increase in General Grants | -15.8 |
| Add: Decrease in Use of Reserves | 5.5 |
| Increase in Council Tax | 18.8 |
View the Derbyshire County Council Council Tax leaflet [PDF 0.35MB]. Further information is available on the Derbyshire County Council website.