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 |
