Crawley

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Council Finances Summary

We receive income of 118.98 £m and we spend 133.21 £m, which means our net budget to pay for services is 14.23 £m.

The Government give us grants, including Business Rates relief grants 2.16 £m and retained Business Rates and Collection Fund Surplus 4.89 £m.

So the amount to be met from Council Tax is 7.18 £m.

  • Our borrowing at April 1 2018 was £0
  • Our investments at April 1 2018 were 119 £m
  • On 20 February we employed 598 people.

How much does it cost to provide Crawley Borough Council Services?

 

Expenditure £m

Income £m

Net £m

Council Housing

48.60

48.60

0

Other housing services

45.50

42.67

2.83

Wellbeing

12.74

6.06

6.68

Public Protection and Community Engagement

1.84

0.17

1.67

Planning & Economic Development

4.61

7.43

-2.82

Other Services

12.35

8.98

3.37

Other Environmental Services

5.80

3.28

2.52

Refuse Collection, Recycling & Cleansing

5.29

0.88

4.40

Less Capital Charges

-3.52

 

-3.52

 

133.21

118.07

15.14

  

Investment income

 

0.91

-0.91

Transfer to reserves

0.00

 

0.00

Net Budget Requirement

133.21

118.98

14.23

  

Government Grant - to support business rate relief

   

-0.68

New Homes Bonus

   

-1.47

Retained Business Rates

   

-4.85

Surplus on Collection Fund

   

-0.04

Amount to be met from Council tax

   

7.18

How the spending has changed

 

£m

2018/2019 Budget Requirement

 14.13

Savings identified

-1.26

Improvements to Services

0.15

Increased investment interest

-0.21

Increased pension costs

0.07

Reduced contribution from West Sussex County Council for recycling

0.20

Inflation

0.56

Provision for refuse vehicle replacement

0.30

Other

0.29

2019/20 net Budget Requirement

 14.23

   

2018/19 Council Tax Requirement

6.86

Changes above

0.10

New Homes Bonus

-0.01

Reduction in Government Grant - finance settlement

0.57

Movement in surplus on collection fund

-0.03

Retained Business Rates

-0.37

Council Tax Requirement 2019/20

7.18


01293 438000 comments@crawley.gov.uk click to email us
Town Hall
The Boulevard
Crawley
West Sussex
RH10 1UZ
Open Mon - Fri 8:30am to 5pm

Contact Us

tel:
01293 438000

email: click to email us

address:
Town Hall
The Boulevard
Crawley
West Sussex
RH10 1UZ
Open Mon - Fri 8:30am to 5pm

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