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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.

     2018/19
£000s
       2019/20
  £000s
35814        Gross Expenditure 34404
-889        Less: General Government Grants -1413
-26997        Less: Other income -26188
7928        Net Expenditure 6803
-518        Less: Transfers from reserves 858
7410        Council Tax Requirement 7661

Reasons for changes

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

 2019/20
£000s
Inflation and pay award 424
Increase in Parish Council requirements 90
Creation of Waste fluctuations resere 300
Creation of Budget Funding Uncertainties Reserve 420
Additional Car Parking Income -240
Additional Business Rate Income net use of reserves -399
Public Convenience Service Review -160
Other Service Variations -185
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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