APPENDIX B
RECOMMENDED RESOURCE ASSUMPTIONS
BUDGET STRATEGY 2015/16 ONWARDS REVISED STRATEGIC REVENUE PROJECTION
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
£,000 £,000 £,000 £,000 £,000 £,000
AVAILABLE FINANCE
3,274 |
REVENUE SUPPORT GRANT |
2,267 |
1,463 |
922 |
420 |
0 |
2,903 |
RETAINED BUSINESS RATES |
2,959 |
3,018 |
3,078 |
3,140 |
3,203 |
BUSINESS RATES GROWTH AND POOL |
1,176 |
1,186 |
1,196 |
1,206 |
1,216 |
|
6,177 |
COLLECTION FUND ADJUSTMENT |
6,402 |
5,667 |
5,196 |
4,766 |
4,419 |
71 |
302 |
|
|
|
|
|
12,868 |
COUNCIL TAX |
13,429 |
13,765 |
14,109 |
14,462 |
14,824 |
19,116 |
BUDGET REQUIREMENT |
20,133 |
19,432 |
19,305 |
19,228 |
19,243 |
13,938 |
OTHER INCOME |
14,214 |
14,414 |
14,614 |
14,814 |
15,014 |
33,054 |
TOTAL RESOURCES AVAILABLE |
34,347 |
33,846 |
33,919 |
34,042 |
34,257 |
EXPECTED SERVICE SPEND
33,487
455
25 50
80 50 30 21 30
80 |
CURRENT SPEND
INFLATION INCREASES PAY AND INFLATION INCREASES
NATIONAL INITIATIVES LOSS OF ADMINISTRATION GRANT PENSION DEFICIT FUNDING SINGLE TIER PENSION ARRANGMENTS
LOCAL PRIORITIES ELECTIONS LOCAL PLAN MARKET INCOME ADVERTISING SPONSORSHIP ECONOMIC DEVELOPMENT STAFFING ECONOMIC DEVELOPMENT STRATEGY BUSINESS SUPPORT PROVISION HOUSING TEMPORARY ACCOMMODATION SERVICE ARRANGEMENTS WITH PARISHES
MINOR INITIATIVES GROWTH PROVISION
TOTAL PREDICTED REQUIREMENT |
33,054
471
150
30 266 868 160 |
34,347
476
275
30 |
33,846
435
100 |
33,919
527
50 |
34,042
456
50 |
34,308 |
34,999 |
35,128 |
34,381 |
34,496 |
34,548 |
1,254 |
ANNUAL SAVINGS TARGET |
652 |
1,282 |
462 |
454 |
291 |