Chiltern District Council Council Tax - Financial Information 2016/17
Chiltern District Council Council Tax - financial information 2016/17 Council Tax Base for 2016/17 = 43,559.86 Band D Band D Equivalent Precept Equivalent % 2015/16 2016/17 2016/17 Increase £-p £ £-p How the tax is made up :- 1,115.67 Buckinghamshire County Council Precept 50,537,714 1,160.19 3.99 165.62 Chiltern District Council Precept 7,432,183 170.62 3.02 163.70 Police & Crime Commissioner for Thames Valley Precept 7,272,753 166.96 1.99 58.54 Buckinghamshire & Milton Keynes Fire Authority Precept 2,600,524 59.70 1.98 57.94 Parish and Town Councils Precepts 2,624,444 60.25 3.99 1,561.47 Average Council Tax for Properties in Band D 70,467,618 1,617.72 3.60 Our Budget for 2016/17 2015/16 2016/17 Budget Expenditure Income Net Budget £000 £000 £000 £000 619 Leader Portfolio 1,072 448 624 1,609 Community, Health & Housing Portfolio 2,679 957 1,722 979 Customer Services Portfolio 22,384 21,331 1,053 1,345 Environment Portfolio 5,411 4,043 1,368 3,270 Support Services 4,396 1,138 3,258 1,387 Sustainable Development 2,434 1,134 1,300 (108) Trading Undertakings 196 417 (221) 1,260 Capital Financing and Other 1,283 1,283 10,361 Net Cost of Services 39,855 29,468 10,387 Funded by 7,145 Council Tax 7,432 1,356 Business Rates 1,367 1,860 Government Grant 1,588 10,361 10,387 The council tax has increased by £5 for a Band D property within the Chiltern District due to a 64% reduction in the level of funding received from Central Government The additional resources will also be used to fund the Capital programme in 2016/17.
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