This dataset contains the data from the Council's Annual Budget. The budget is comprised of Tables A to F and Appendix 1 & 2. Each table is represented by a separate data file. Appendix 1 is the Summary of the Central Management Charge. Appendix 1 is the Summary of the...

Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –   ‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year; 'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year;...

Table A is the Calculation of the Annual Rate on Valuation for the Financial Year. It is comprised of a number of sections and a series of calculations to determine the Annual Rate on Valuation. The data in this dataset is best interpreted by comparison with Table A in the...

Table E is the Analysis of Budget Income from Grants and Subsidies and LPT Self-Funding. Section 1 of Table E contains Income from the Department of Environment, Community and Local Government by Division including – ‘Income’ by ‘Source of Income’ from Grants, Subsidies &...

Table D is the Analysis of Budget Income from Goods and Services. It contains – ‘Income’ for Goods and Services by ‘Source of Income’ for the Budget Year; ‘Income’ for Goods and Services by ‘Source of Income’ for the Previous Financial Year. The data in this dataset is best...

Appendix 2 is the Summary of the Local Property Tax Allocation. It contains – Discretionary Local Property Tax Allocation (Table A) for the Budget Year. Self-Funding Local Property Tax for Revenue Budget, broken down between service divisions for the Budget Year. Self-Funding...

Table B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains – ‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the Budget Year; ‘Expenditure’ and ‘Income’ Estimated by the Chief Executive...