Financial information
Council Tax - Financial Information 2023-24
The Council Tax for residents of the Borough is expressed as a Band "D" charge. For the financial year beginning 1 April 2023, this charge is £2,265.80.
Gedling Borough Council has increased its element of the charge by 2.98% (£5.31). Increases for the other authorities and how the average increase, including the Parish Councils, has been calculated is shown below.
|
|
|
2023/24 |
2022/23 |
|
2023/24 |
|
|
|
Sums Collected |
Band D |
Band D |
Increase |
per head |
|
|
|
£000's |
£ |
£ |
£ |
% |
£ |
|
Gedling Borough Council |
7,061 |
183,38 |
178.07 |
5.31 |
2.98 |
60.19 |
|
Nottinghamshire County Council |
66,367 |
1,723.66 |
1,644.09 |
79.57 |
4.84 |
565.79 |
|
Nottinghamshire Police & Crime Commissioner |
10,365 |
269.19 |
254.25 |
14.94 |
5.88 |
88.36 |
|
Combined Fire Authority |
3,449 |
89.57 |
84.57 |
5.00 |
5.91 |
29.40 |
|
Sub Total - excluding Parishes |
87,242 |
2,265.80 |
2,160.98 |
104.82 |
4.85 |
743.74 |
|
Parish Councils (average) |
853 |
22.15 |
20.78 |
1.37 |
6.59 |
7.27 |
|
Total - including Parishes |
88,095 |
2,287.95 |
2,181.76 |
106.19 |
4.87 |
751.01 |
The Secretary of State for Communities and Local Government has made an offer to adult social care authorities. (“Adult social care authorities” are local authorities which have functions under Part 1 of the Care Act 2014, namely county councils in England, district councils for an area in England for which there is no county council, London borough councils, the Common Council of the City of London and the Council of the Isles of Scilly).
The offer was the option of an adult social care authority being able to charge an additional "precept" on its council tax without holding a referendum, to assist the authority in meeting its expenditure on adult social care from the financial year 2016-17.
Where Your Money Goes
|
|
£000s |
£000s |
% |
|
Gedling Borough Council |
7,061 |
|
|
|
Parish Councils |
853 |
|
|
|
Total Gedling Borough Council |
|
7,914 |
8.98 |
|
Nottinghamshire County Council |
|
66,367 |
75.34 |
|
Nottinghamshire Police & Crime Commissioner |
|
10,365 |
11.77 |
|
Combined Fire Authority |
|
3,449 |
3.91 |
|
Total Requirement |
|
88,095 |
100.00 |
Parish Precepts
|
|
2022/23 |
2023/24 |
Addl Parish Charge per Band D Property |
Total Band D Charge per Parish |
|
|
|
|
|
|
|
Bestwood Village |
25,000 |
20,000 |
29.15 |
2,294.95 |
|
Burton Joyce |
198,420 |
218,519 |
144.04 |
2,409.84 |
|
Calverton |
218,819 |
244,339 |
103.55 |
2,369.35 |
|
Colwick |
22,500 |
25,500 |
28.71 |
2,294.51 |
|
Lambley |
17,410 |
17,860 |
35.15 |
2,300.95 |
|
Linby |
14,897 |
18,840 |
51.93 |
2,317.73 |
|
Newstead |
17,468 |
21,820 |
58.54 |
2,324.34 |
|
Papplewick |
19,905 |
20,359 |
75.08 |
2,340.88 |
|
Ravenshead |
146,310 |
155,680 |
56.08 |
2,321.88 |
|
St Albans |
28,269 |
28,834 |
30.55 |
2,296.35 |
|
Stoke Bardolph |
1,260 |
2,500 |
6.69 |
2,272.49 |
|
Woodborough |
74,795 |
78,535 |
83.33 |
2,349.13 |
|
Total |
785,053 |
852,786 |
|
|
Regulations define any parish that issues a precept over £140,000 as a "relevant precepting authority". Any such parish is required to provide certain information about gross and net expenditure and the difference between current and previous years. As billing authority, Gedling Borough Council must then display that information within the financial information that accompanies the Council Tax bills. Gedling now publishes this on its website rather than by sending a leaflet and information in respect of Burton Joyce and Calverton Parish Council is shown below.
|
Burton Joyce Parish Council |
Total Spending |
Spending Less Income |
||
|
|
2022/23 |
2023/24 |
2022/23 |
2023/24 |
|
Administration |
110,400 |
116,800 |
96,520 |
101,600 |
|
Parks & Open Spaces |
186,840 |
207,019 |
101,400 |
124,819 |
|
Cemetery |
2,700 |
3,000 |
(18,300) |
(18,000) |
|
Environment |
10,150 |
12,000 |
8,200 |
9,050 |
|
Economic Development |
0 |
0 |
0 |
0 |
|
Other Projects |
10,600 |
1,050 |
10,600 |
1,050 |
|
Total Cost of services |
320,690 |
339,869 |
198,420 |
218,519 |
|
Transfer to/(from) reserves |
|
|
0.00 |
|
|
Amount needed from Collection Fund |
|
|
198,420 |
218,519 |
|
Calverton Parish Council |
Total Spending |
Spending Less Income |
||
|
|
2022/23 |
2023/24 |
2022/23 |
2023/24 |
|
Administration |
99,285 |
113,705 |
99,285 |
111,605 |
|
Parks & Open Spaces |
115,412 |
133,587 |
102,587 |
110,762 |
|
Cemetery |
13,865 |
15,400 |
1,065 |
4,400 |
|
Environment |
18,302 |
18,850 |
14,302 |
14,850 |
|
Economic Development |
0 |
0 |
0 |
0 |
|
Other Projects |
16,491 |
15,450 |
11,641 |
11,450 |
|
Total Cost of services |
263,355 |
296,992 |
228,880 |
253,067 |
|
Transfer to/(from) reserves |
|
|
(10,061) |
(8,728) |
|
Amount needed from Collection Fund |
|
|
218,819 |
244,339 |
|
|
|
|
|
|
|
Ravenshead Parish Council |
Total Spending |
Spending Less Income |
||
|
|
2022/23 |
2023/24 |
2022/23 |
2023/24 |
|
Administration |
210,700 |
226,000 |
127,310 |
120,180 |
|
Parks & Open Spaces |
8,000 |
8,000 |
8,000 |
8,000 |
|
Cemetery |
0 |
0 |
0 |
0 |
|
Environment |
0 |
0 |
0 |
0 |
|
Economic Development |
0 |
0 |
0 |
0 |
|
Other Projects |
17,000 |
27,500 |
17,000 |
27,500 |
|
Total Cost of services |
235,700 |
261,500 |
152,310 |
155,680 |
|
Transfer to/(from) reserves |
|
|
(6,000) |
0 |
|
Amount needed from Collection Fund |
|
|
146,310 |
155,680 |
Reasons for the change in charge
|
|
£000s |
Band D Equivalent |
|
Gedling's call on the Collection Fund 2022/2023 |
6,727 |
178.07 |
|
Changes in External Support & Collection Fund |
(1,202) |
-31.22 |
|
Change in Tax Base |
0 |
-3.36 |
|
Budget Pressures - including inflation |
2,598 |
67.47 |
|
Budget Growth |
61 |
1.58 |
|
Budget Reductions including efficiency savings |
(833) |
-21.63 |
|
Changes in the Use of Balances |
(290) |
-7.53 |
|
Gedling's call on the Collection Fund 2023/2024 |
7,061 |
|
How Gedling spends the money
Where the money comes from
|
|
£000s |
|
Fees, Charges & Other Income |
11,268 |
|
Council Tax Payers (Net of Collection Fund Surpluses & deficits) |
9,379 |
|
Central Govt - Specific Funding (Settlement) |
3,309 |
|
Central Govt. - Other |
2,438 |
|
Benefits Subsidy |
16,738 |
|
Movement on Balances |
979 |
|
Total Income |
44,111 |
Where the money goes - what the Council spends it on
|
|
£000s |
|
Local Pride and Community Engagement |
939 |
|
Lifestyle, Health and Well-being |
5,994 |
|
Environment |
10,138 |
|
Sustainable Growth and Economy |
3,093 |
|
Corporate Resources and Performance (excluding Benefits) |
5,556 |
|
Benefits (including HB Admin) |
17,538 |
|
Parish Councils |
853 |
|
Total Expenditure |
44,111 |
Gedling Borough Council's Staff
|
|
2020/21 |
2021/22 |
2022/23 |
2023/24 |
|
Full Time Equivalent staff employed |
376 |
356 |
351 |
341 |
The Council's estimated outstanding debt at 31st March 2023 is £10,812,000