Breckland Council Summary Financial Plan 2021/22 Breckland
Financial Plan 2021/22
CONTENTS FOR SUMMARY
SECTION
A - INTRODUCTION
B - SUMMARY BY TYPE OF SPEND
B - PRECEPT CALCULATION
C - SUMMARY BY PORTFOLIO HOLDER
D - GROSS EXPENDITURE AND INCOME CHARTS
E - RESERVE STATEMENT
F - CAPITAL PROGRAMME AND ASSOCIATED FUNDING
G - ANALYSIS OF COUNCIL TAX - ALL BANDS
H - COUNCIL TAX RATES BY PARISH
I - PARISH PRECEPTS BRECKLAND COUNCIL
Financial Plan 2021-22
Introduction
We are pleased to present this annual budget and medium term plan which shows the Council is well placed to deliver our financial plan over the coming years. Our combined success in innovative savings solutions, our income from property and effectiveness in planning ahead of schedule has placed us in a sound financial position.
We have put forward a balanced budget for 2021-22 which not only protects frontline services from cuts but will see a number of services enhanced – for example, our improved waste service, the recruitment of new officers focused on fly tipping, business support, Covid-compliance and support and animal welfare, and honouring our commitments to our climate change and vulnerability programmes. The Covid-19 pandemic has created uncertainty in terms of levels of government funding, fees and charges income and investment returns we can expect, but we currently believe we can achieve all this without using core reserves through our small increase in annual council tax of £4.95 per year for a band D property (though most people in the district will see a smaller rise as around 75% of houses are bands A-C).
The budget has been prepared in accordance with the Medium Term Financial Strategy 2021 to 2025 which was approved by Council on 25 February 2021. The aim is to produce a sustainable and balanced budget plan that forecasts the Council’s revenue budget for four future years on a rolling basis, and to include a capital programme for that period that facilitates the Council achieving its priorities.
Councils have to approve their planned expenditure budget on an annual basis although many objectives are achieved across a longer term time frame. The Medium Term Financial Plan sets out the longer term strategic framework within which the budget for 2021-22 is set. This is an important financial tool and is used to ensure the Council is able to achieve its corporate objectives across the period of the corporate plan. The capital strategy sets out a similar framework for the capital budget setting. The timing of approval of the Corporate Plan and the Budget are aligned.
Confirmation of the Local Government Finance Settlement was received on 10 February 2021. This includes a one-year continuation of Revenue Support Grant (RSG) uplifted by inflation, a small increase to the Rural Services Delivery Grant (RSDG) for 2021-22 only, no inflationary increase to the Business Rates Multiplier, one further year of New Homes Bonus (a one-year allocation only with no future legacy payments), a one-off Covid-19 grant and a new Lower Tier Grant for 2021-22 only. The future funding of local government is undergoing some fundamental changes and the new Fair Funding Review and 75% Retained Business Rates has been delayed until at least April 2022. The Spending Review confirmed that conclusions from the recent fundamental review of business rates would be published in Spring 2021. These conclusions will shape future reforms to local government funding and may change budget assumptions in the future. These significant funding changes and the added complexity alongside the current economic uncertainty results in a budget with far higher levels of estimates than usual.
The budget shows a sustainable position over the medium term with no dependency on reserves. However this sustainable position is dependent on savings and income to be delivered through the Council’s efficiency programme. The programme has been refreshed as part of this year’s budget and now includes a new target which needs to be identified. The identification and programming of this work is essential to the delivery of the medium term budget. The following table shows amounts which are due to be delivered:
2021-22 2022-23 2023-24 2024-25 Efficiencies in progress £504k £652k £796k £796k Efficiency Required - £642k £1,081k £1,509k
A
The Council has maintained a strong financial focus in recent years, driving prudent and robust financial planning and decision making in a difficult economic climate. At this stage our budget assumptions take into account known current and future estimates, however we cannot account for the unknown. Changes from the Fair Funding Review and 75% Business Rates Retention will not be fully known until next financial year. The Council cannot avoid the future impact of financial measures beyond its control, however our sustainable position across the medium term puts us in a strong position to face such future challenges. Our New Homes Bonus (NHB) funding is supporting our communities and our climate programme through the Inclusive Growth Reserve. In addition, the Council has been successful in a variety of grant funding areas which is driving growth in Breckland.
Breckland’s budget was approved by Council on 25 February 2021. Further details can be found in the published meetings on the Council’s website at: Budget & Council Tax Setting, Council - Thursday 25th February 2021.
General Fund Expenditure and Precept Requirement 2021-22
The Council’s budget requirement, which takes into account the net cost of providing services, levies, trading operations, adjustments for capital accounting, and transfers to and from reserves, decreased from £13.94m to £13.77m from the previous year, a decrease of 1.2%.
The Council’s precept requirement for 2021-22 is £4.388m (excluding special expenses and parish and town council precepts.) The breakdown of the total local precept is show below:
Precept Requirement Average Band D Tax £ £ Breckland Council 4,388,183 98.73 Special Expenses 76,892 1.73 Parish/Town Councils 4,319,577 97.19 Total 8,784,652 197.65
Special expenses apply in certain parishes only and relate to public footway lighting responsibilities that Breckland Council performs on behalf of the parishes. Breckland Council’s element of the Council Tax has increased to £98.73 per year for a Band D property.
General Fund Revenue Balance
The medium term financial plan requires a prudent approach to reserves and gives £2.5m as the minimum level for the balance of the General Fund. Further details of the movements in this and other earmarked reserves are shown in Section 3 in the detailed financial plan.
Capital Programme
Details of the committed capital schemes are shown in Section H in the detailed financial plan.
Conclusion
I would like to thank everyone involved in the production of the financial plan. It is due to the hard work of colleagues throughout the Council that the budget has been prepared in accordance with the required timetable and is sustainable over the four years. This allows Breckland to continue to deliver its services and keep our low levels of Council Tax.
A SUMMARY BY TYPE OF SPEND
CODE DESCRIPTION 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE £ £ £ £ £ £ COUNCIL
Employee Related Expenses 14,124,498 13,180,147 13,052,204 13,201,148 13,670,083 13,806,784 Premises Related Expenses 2,532,007 2,502,606 1,618,824 1,554,807 1,597,637 1,631,190 Transport Related Expenses 438,804 416,735 279,658 271,399 265,748 265,748 Supplies & Services 24,800,121 16,553,074 16,830,108 15,834,452 15,765,265 15,846,336 Transfer Payments 25,958,220 22,371,148 20,383,688 19,533,385 18,966,174 18,966,174 Support Services 5,524,122 4,718,954 4,386,059 4,612,760 4,615,395 4,615,395 Capital Financing Costs 2,503,654 3,029,967 15,169,691 2,152,050 2,152,050 2,152,050 Other Income (29,264,724) (19,304,571) (19,224,433) (18,769,363) (19,311,436) (19,311,436) Housing Benefit Income (24,702,637) (21,365,990) (19,519,496) (18,845,513) (18,281,786) (18,281,786) COUNCIL TOTAL 21,914,065 22,102,070 32,976,303 19,545,125 19,439,130 19,690,455
Appropriations: Revenue Contributions towards Capital Programme 1,130,691 2,409,835 523,030 96,000 1,096,000 76,000 IAS 19 Contra Entry (1,198,000) 0 0 0 0 0 Reffcus Contra Entry (2,746,031) (1,981,557) (14,227,321) (1,171,850) (1,171,850) (1,171,850) Depreciation Contra Entry (1,118,050) (1,048,410) (942,370) (980,200) (980,200) (980,200) MRP 599,174 634,544 1,278,136 1,298,046 1,318,867 1,340,606 Reversal Of Holiday Pay Accrual (124,252) 0 0 0 0 0 Reversal of Impairments/Movements in Value 694,273 0 0 0 0 0 Capital Grants & Contributions 1,916,269 0 0 0 0 0 Mitigating Treatment for Finance Leases 77,701 0 0 0 0 0 Donated assets 466,792 0 0 0 0 0 Contribution To Reserves 1,372,540 1,494,322 1,148,584 428,403 429,603 345,533 Contribution From Reserves (4,517,657) (2,361,403) (1,944,803) (1,035,503) (981,030) (232,700) COUNCIL SUBTOTAL 18,467,515 21,249,401 18,811,559 18,180,021 19,150,520 19,067,844
Less Trading Units 5,409,928 4,608,014 4,310,969 4,537,250 4,539,405 4,539,405 NET COST OF SERVICES 13,057,587 16,641,387 14,500,590 13,642,771 14,611,115 14,528,439
PRECEPT CALCULATION 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE £ £ £ £ £ £ NET COST OF SERVICES 13,057,587 16,641,387 14,500,590 13,642,771 14,611,115 14,528,439 Efficiencies to be identified 0 (332,320) 0 (641,918) (1,081,666) (1,508,867) Contribution (from)/to General Fund 548 400,000 152,787 0 0 0 INVESTMENT AND GROWTH Spend from Growth & Investment Fund Reserve (702,638) 0 0 0 0 0 Contribution from Growth & Investment Fund Reserve 0 (2,693,784) (882,887) (220,000) (1,020,000) 0 Contribution from Inclusive Growth Fund Reserve 0 0 0 (250,000) 0 0 Transformation - programmed retn on growth and investment fund 0 (77,832) 0 0 0 0 BRECKLAND BUDGET REQUIREMENT 12,355,497 13,937,451 13,770,490 12,530,853 12,509,449 13,019,572
FINANCING Retained Business Rates (Less tarriff Payable) (4,952,386) (4,341,160) (3,562,757) (4,366,446) (4,445,042) (4,533,943) Retained Business Rates - Renewable Energy (3,107,926) (2,511,918) (2,511,918) (2,562,156) (2,608,275) (2,660,441) Collection Fund - NNDR Levy Payment on Growth 483,342 1,095,973 545,587 0 0 0 Damping re Fair Funding Review 0 0 0 (686,000) (281,000) 0 Potential additional NNDR income from 75% retention scheme 0 0 0 (272,903) (277,815) (283,371) Returned business rates from new BRRS scheme 0 0 0 (306,000) (306,000) (306,000) Returned New Homes Bonus funding 0 0 (42,573) 0 0 0 Revenue Support Grant 0 (656,795) (660,427) 0 0 0 Other Non Specified Grants 0 (472,438) (801,369) 0 0 0 Government Covid Grants 0 0 (730,869) 0 0 0 Contribution to Council Tax hardship fund 65,000 Contribution to Growth & Investment fund 1,201,219 323,785 0 0 0 0 New Homes Bonus (applied in year) (2,254,601) (2,041,959) (1,587,338) (559,645) 0 0 New Homes Bonus - Excess contributed to Growth & Investment Fund 40,474 0 0 0 0 0 New Homes Bonus - Excess contributed to Inclusive Growth Reserve 1,549,482 1,318,174 1,488,417 559,645 0 0 NNDR S31 Grants (2,222,521) (2,144,765) (1,955,281) 0 0 0 Collection Fund - Council Tax (69,375) (27,936) 44,667 849 849 0 Collection Fund - NNDR 918,811 (268,079) 412,279 386,721 386,721 0 Special Expenses raised through Council Tax (70,872) (73,942) (76,892) (76,892) (76,892) (76,892) Special Expenses funded from LCTS grant (8,833) (8,833) (8,833) (8,833) (8,833) (8,833) BRECKLAND PRECEPT REQUIREMENT 3,862,311 4,127,558 4,388,183 4,639,193 4,893,162 5,150,092
BRECKLAND BAND D COUNCIL TAX 88.83 93.78 98.73 103.68 108.63 113.58
PERCENTAGE INCREASE 5.28% 5.01% 4.77% 4.56%
Tax Base 43,479.8 44,013.2 44,446.3 44,745.3 45,044.3 45,343.3 SUMMARY BY PORTFOLIO HOLDER
COST CENTRE DESCRIPTION 2019/20 2020/21 2021/22 2022/23 2023/24 ACTUALS ORIG. BUDGET ESTIMATE ESTIMATE ESTIMATE
PORTFOLIO HOLDER FOR Env. Serv & Public Protection 063 0000 000 Community Safety/CCTV 622,307 386,961 418,556 424,673 427,242 121 0000 000 Emergency Planning 74,559 63,466 60,338 59,098 59,522 125 0000 000 Street Cleansing 1,087,588 1,161,902 901,125 925,074 949,146 153 0000 000 Food Safety & Infect. Diseases 334,561 308,982 292,371 306,551 312,049 301 0000 000 Land Drainage, Sewers&Ditches 7,020 7,206 4,585 4,697 4,816 304 0000 000 Licensing 71,562 46,412 29,086 33,119 37,721 351 0000 000 Parks, Woods & Open Spaces 1,030,220 900,971 664,233 680,090 697,127 354 0000 000 Envrionmental Protection 489,690 393,401 376,205 394,446 410,307 354 0000 261 EPA 10,482 6,317 6,970 7,906 8,232 356 0000 000 Control of Dogs 61,231 62,444 64,228 63,611 63,731 503 0000 000 Waste Collection 2,945,611 2,914,145 2,230,242 2,220,663 2,261,955 503 0000 257 Garden Waste Scheme (1,240,214) (1,290,750) (1,060,687) (1,093,462) (1,118,351) 507 0000 000 Trade Waste 0 0 4,155 (25,493) (68,327) Env. Serv & Public Protection Subtotal 5,494,617 4,961,457 3,991,407 4,000,973 4,045,170 PORTFOLIO HOLDER FOR Contracts & Assets 006 0000 000 Land Management 274,410 236,781 223,434 204,681 202,277 052 0000 000 Car Parks 477,005 327,529 312,179 312,674 316,668 052 0000 801 Car Parks Winter Works 24,450 25,000 25,000 25,000 25,000 069 0000 000 Central Contracts 183,015 147,701 141,014 151,482 156,351 128 0000 000 Elm Road Temp Accommodation 0 0 (5,442) (20,883) (20,883) 360 0000 000 Footway Lighting 103,855 96,161 95,421 96,660 97,716 405 0000 000 Roads & Footpaths 80,311 75,781 98,748 100,588 101,148 557 0000 263 Breckland Training Services 24,922 (10,833) 32,612 35,755 36,855 561 2306 000 Breckland Bus.Centre Dereham (119,433) (102,267) (122,958) (139,750) (135,406) 561 2417 000 Office Accomm.Elizabeth Hse TU 319,989 292,812 309,929 304,182 299,460 561 4303 000 Breckland Bus.Centre Thetford (11,845) (40,797) 4,609 (57,999) (52,171) 620 0000 000 Commercial Property (2,463,193) (2,021,561) (2,194,201) (2,376,040) (2,317,873) 623 0000 000 Env. Health Consultancy 44,155 24,643 26,128 27,522 27,982 Contracts & Assets Subtotal (1,062,359) (949,050) (1,053,527) (1,336,128) (1,262,876) PORTFOLIO HOLDER FOR Governance 004 0000 000 Policy & Performance 283,599 251,434 254,831 268,239 273,189 056 0000 300 Member Services 1,493,992 1,055,963 1,010,633 1,069,123 1,078,162 056 0000 301 Corporate Management 705,063 706,650 679,006 708,023 730,275 305 0000 000 Local Elections 284,771 96,513 96,967 99,876 311,672 402 0000 000 Registration of Electors 273,703 253,613 228,280 237,901 242,749 460 0000 000 Strategic Policy 187,966 931,372 95,354 99,154 100,876 551 0000 000 ICT Trading Unit 2,177,280 1,443,447 1,289,333 1,410,261 1,380,369 557 0000 000 Human Resources TU 514,970 494,021 481,403 497,317 507,691 560 0000 000 Legal Services TU 321,989 215,401 219,947 226,143 182,594 562 0000 000 Pension Act (Retirement Costs) 766,262 1,270,917 1,282,213 1,363,764 1,364,277 Governance Subtotal 7,009,595 6,719,331 5,637,967 5,979,801 6,171,854 PORTFOLIO HOLDER FOR Community, Leisure & Culture 003 0000 000 Arts/Cultural Development 203,650 147,487 233,521 240,580 148,390 053 0000 000 Voluntary Sector 50,856 51,367 51,350 51,364 51,377 062 0000 000 Community Development 480,336 182,491 490,706 362,964 200,895 201 0000 000 General Health Support 143,471 154,205 143,570 149,681 154,408 203 0000 000 Grass Cutting(Incl.NCC Agency) (6,214) (7,197) (5,843) (5,831) (5,922) 306 0000 000 PFI - Making Connections 578,446 791,654 1,158,776 875,947 702,446 350 0000 000 Sports Development 22,674 22,323 21,878 21,904 21,927 362 0000 000 Partnshp Dev/Match Funding 24,516 173 158 164 169 465 0000 000 Regeneration 436,161 406,380 249,754 200,475 204,658 502 0000 000 Community Transport 26,497 33,755 35,304 35,546 35,732 506 0000 000 Development Partnerships 584 25,496 37,285 1,285 1,327 Community, Leisure & Culture Subtotal 1,960,977 1,808,134 2,416,459 1,934,079 1,515,407
C 1 COST CENTRE DESCRIPTION 2019/20 2020/21 2021/22 2022/23 2023/24 ACTUALS ORIG. BUDGET ESTIMATE ESTIMATE ESTIMATE
PORTFOLIO HOLDER FOR Finance and Growth 007 0000 000 Economic Development 401,793 1,041,250 13,409,952 156,425 125,120 007 0000 211 A11 Corridor 73,201 160,701 0 0 0 103 0000 000 Drainage Board Levies 74,386 75,030 77,050 78,980 81,190 200 0000 000 Corporate Contingency 0 (448,335) (420,427) (543,212) (700,652) 307 0000 000 Strategic Projects 141,387 116,746 121,156 115,194 115,756 307 0000 628 HIF (79,417) 0 0 0 0 307 0000 631 Elm Road 9,264 0 0 0 0 365 0000 000 Parish Localised CT Support 8,833 8,833 8,833 8,833 8,833 404 0000 084 Housing Benefit Claims 476,459 246,272 34,457 (143,793) (149,487) 404 0000 085 Council Tax - ARP 426,464 649,503 705,816 746,806 769,539 404 0000 086 Housing Benefit Admin - ARP 1,203,665 1,749,514 1,717,654 1,726,648 1,763,510 404 0000 090 NNDR Cost of Coll - ARP (303,880) (252,709) (242,696) (251,529) (250,117) 404 0000 091 Council Tax - Direct Costs 381,456 300,943 155,505 172,889 172,900 404 0000 092 HB Admin - Direct Costs 273,221 133,803 (42,942) (29,422) (25,350) 404 0000 093 NNDR - Direct Costs (101,555) (129,417) (139,921) (139,195) (140,788) 404 0000 096 ARP Enforcement Agency 531,420 (185,682) (263,470) (257,212) (253,120) 554 0000 000 Corporate Finance (47,312) (243,689) 464,345 462,039 469,368 556 0000 000 Financial Services TU 500,276 551,744 517,625 538,347 556,394 558 0000 000 Insurance Account TU 146,987 162,777 178,461 178,896 179,317 559 0000 000 Internal Audit TU 50,082 59,772 58,038 58,907 59,823 563 0000 000 PPE Surplus 23,647 72,440 72,440 67,440 67,440 567 0000 000 Programme Delivery 196,155 202,524 239,345 216,854 210,438 Finance and Growth Subtotal 4,386,532 4,272,020 16,651,221 3,163,895 3,060,114 PORTFOLIO HOLDER FOR Planning 005 0000 000 Building Control 289,530 283,109 70,584 60,039 56,209 055 0000 000 Conservation/Historic Building 52,412 56,360 57,540 59,090 60,720 102 0000 000 Development Control (189,921) (22,598) 507,909 464,649 358,221 122 0000 000 Enabling 218,539 198,027 257,402 204,968 210,270 124 0000 000 Enforcement 99,114 112,700 287,580 295,300 303,460 154 0000 000 Forward Planning 808,204 862,753 352,957 361,362 371,029 263 0000 000 Operational Housing 374,538 346,868 170 170 170 300 0000 000 Land Charges 11,945 (14,580) (41,300) (36,660) (31,770) 302 0000 000 Trees & Countryside 123,895 140,880 57,600 59,150 60,780 457 0000 000 Street Naming & Numbering 44,616 50,490 224,520 230,700 237,220 Planning Subtotal 1,832,872 2,014,009 1,774,962 1,698,768 1,626,309 PORTFOLIO HOLDER FOR Health & Housing 204 0000 000 Gypsies & Travellers 17,382 10,785 2,770 2,798 2,823 250 0000 000 Occ. & Corp. Health & Safety 124,549 100,666 89,670 91,344 92,683 250 0000 262 Corporate Health & Safety 29,158 29,840 30,600 31,350 32,130 254 0000 000 Energy Conservation 82 0 0 0 0 256 0000 000 Private Sector Housing 175,524 116,506 80,444 81,569 83,114 257 0000 000 Hostels (12,163) 62,051 58,999 71,318 85,708 258 0000 000 Advice & Homelessness 891,472 490,358 476,471 846,766 865,667 260 0000 000 Grants & Loans (75,439) 1,304,648 1,376,341 1,355,961 1,362,331 Health & Housing Subtotal 1,150,565 2,114,854 2,115,295 2,481,106 2,524,456 PORTFOLIO HOLDER FOR Customer Engagement 067 0000 000 Customer TU 1,378,355 1,388,040 1,256,233 1,323,197 1,373,757 355 0000 000 Customer Service Centres 45 131 134 140 144 361 0000 000 Marketing & Communications 229,658 219,862 216,742 226,734 236,645 Customer Engagement Subtotal 1,608,058 1,608,033 1,473,109 1,550,071 1,610,546
COUNCIL TOTAL 22,380,857 22,548,788 33,006,893 19,472,565 19,290,980
C 2 2021/22 Gross Expenditure by Subjective Level
18.2%
2.3% 21.1% 0.4%
6.1% 6.5%
28.4% 11.6% 3.7% 1.7%
Employees Premises Transport Serco Contract Capita Contract PFI Contract Other Supplies & Services Transfers Support Services Capital Financing Costs
2021/22 Income Sources 4972.451 5000 4388.183 4500
4000 3413.1613353.271 3500 3097.336 3000 2528.1422511.9182510.907 2500 2223.538 £'000
2000
1500
1000 730.869 665.95 660.427 495.769 449.708447.094 379.08 367.674 500 235.666
0 Reserve statement Appendix E
01/04/20 IN OUT 01/04/21 IN OUT 01/04/22 IN OUT 01/04/23 IN OUT 01/04/24 IN OUT 01/04/25 Reserve £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's
Commercial Assets (493) (66) 132 (427) (114) 117 (424) (41) 38 (427) (40) 47 (420) (40) 35 (424) Purpose - Money received from tenants to provide funding for Commercial Property repairs and maintenance
Community Projects (394) 0 0 (394) 0 0 (394) 0 0 (394) 0 0 (394) 0 0 (394) Purpose - To provide funds for community projects
General Fund (2,501) 0 0 (2,501) (153) 0 (2,654) 0 0 (2,654) 0 0 (2,654) 0 0 (2,654) Purpose - To offer a prudent level of contingency against unexpected events
Insurance (45) (5) 16 (34) (5) 0 (39) (5) 0 (44) (5) 0 (49) (5) 0 (54) Purpose - To self insure for items not covered by the Council's insurance
Growth & Investment (5,687) (324) 1,940 (4,071) 0 1,147 (2,924) 0 220 (2,704) 0 1,020 (1,684) 0 0 (1,684) Purpose - To invest to generate ongoing income or savings of at least 4%
Inclusive Growth (2,701) (1,318) 1,590 (2,428) (1,488) 715 (3,201) (560) 553 (3,208) 0 12 (3,196) 0 0 (3,196) Purpose - To deliver benefits to the communities of Breckland by investing in assets or initiatives that will either provide a direct financial benefit to the council, save the council money or address specific locality issues
John Room House Major Replacements (31) (16) 47 (0) (16) 1 (15) (16) 13 (19) (16) 26 (9) (16) 23 (2) Purpose - To meet commitments not covered by the annual maintenance programme
LDF (55) 0 55 0 0 0 0 0 0 0 0 0 0 0 0 0 Purpose - To provide funds for planning related projects
Organisational Development (1,591) (422) 1,266 (747) (354) 370 (731) (367) 296 (802) (369) 509 (661) (285) 175 (772) Purpose - To provide funding for one off corporate projects or invest to save initiatives
Revenue & Benefits (2,201) (1,382) 661 (2,922) (65) 477 (2,510) 0 387 (2,123) 0 387 (1,736) 0 0 (1,736) Purpose - To cover housing benefit local authority error threshold, business rate losses and council tax pressures
Revenue Grants (1,140) (828) 1,662 (305) (595) 747 (154) 0 0 (154) 0 0 (154) 0 0 (154) Purpose - To hold specific grants which cross over more than one financial year
Revenue Match Funding (309) 0 309 (0) 0 0 (0) 0 0 (0) 0 0 (0) 0 0 (0) Purpose - To provide funds for community projects
Waste & Recyling (50) 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 Purpose - To provide specific funding as budgeted
Total (17,197) (13,830) (13,045) (12,528) (10,957) (11,070) CAPITAL PROGRAMME APPENDIX H
2020/21 Total budget Total Funding BUDGET 2021/22 2022/23 2023/24 2020/21 2021/22 2022/23 2023/24 Net Breckland SCHEMES 2020/21 - 2020/21 - UPDATED BUDGET BUDGET BUDGET Funding Funding Funding Funding contribution 2023/24 2023/24 (June 2020) Strategy and Governance - Funding NOT Released Officer/Member refresh
37,000 165,250 225,250 122,500 550,000 (37,000) (115,000) (76,000) (76,000) (304,000) 246,000
Infrastructure
0 25,000 25,000 150,000 200,000 0 200,000
Agile working/technology change events (G&I) 0 35,000 35,000 35,000 105,000 0 (35,000) (35,000) (35,000) (105,000) 0
Replacement UPS unit (plant room) 30,000 30,000 0 30,000
Total Strategy and Governance - Not Released 37,000 225,250 315,250 307,500 885,000 (37,000) (150,000) (111,000) (111,000) (409,000) 476,000 Total Strategy and Governance 37,000 225,250 315,250 307,500 885,000 (37,000) (150,000) (111,000) (111,000) (409,000) 476,000
2020/21 Total budget Total Funding 2021/22 2022/23 2023/24 2020/21 2021/22 2022/23 2023/24 Net Breckland SCHEMES BUDGET 2020/21 - 2020/21 - BUDGET BUDGET BUDGET Funding Funding Funding Funding contribution Forecast 2023/24 2023/24 Place - Funding Released Decent Homes Grants (RESTORE)
50,000 23,992 0 0 73,992 (50,000) (23,992) 0 0 (73,992) 0
Disability Adaptations (RESTORE) 0 26,008 50,000 50,000 126,008 0 (26,008) (50,000) (50,000) (126,008) 0 Mandatory Adaptation Assistance (DFG's/Re-Able) 1,517,328 995,842 971,850 971,850 4,456,870 (1,517,328) (995,842) (971,850) (971,850) (4,456,870) 0
Discretionary Repairs Assistance (Enhance/Safety & Security Grant) 0 50,000 50,000 50,000 150,000 0 (50,000) (50,000) (50,000) (150,000) 0
Discretionary Adaptation Assistance (Relocation/Additional Adaptation Assistance) 0 100,000 100,000 100,000 300,000 0 (100,000) (100,000) (100,000) (300,000) 0
New Housing system (LOCATA)
21,000 21,000 42,000 42,000
Public protection shared platform 26,281 26,281 0 26,281
Temporary accommodation project - (BDC) 67,200 67,200 0 67,200
Temporary accommodation project - (BDC) 858,826 858,826 (388,030) (388,030) 470,796 Temporary accommodation project - (S106) 573,311 573,311 (573,311) (573,311) 0
NECTON 3PL20120833 S06 grant 9,443 9,443 (9,443) (9,443) 0 L DUNHAM 3PL20130888 S106 grant 1,386 1,386 (1,386) (1,386) 0 WSA 0798/0995/0330 S106 grant 3,492 3,492 (3,492) (3,492) 0 THET TC 3PL20120509 S106 grant 1,935 1,935 (1,935) (1,935) 0 THET TC 3PL20141054 S106 grant 1,120 1,120 (1,120) (1,120) 0 Bullock Park Shipdham 3PL/2007/1234/F S106 grant 2,400 2,400 (2,400) (2,400) 0 London Road Play Area, in Attleborough. 3PL/2013/1084/F, 3PL/2012/1259/F, 94,043 94,043 (94,043) (94,043) 0 3PL/2013/0413/F Dereham Mid-Norfolk Railway Preservation Trust 3PL/2013/0071 15,341 15,341 (15,341) (15,341) 0 Shipdham replacement tables WI Hall 3PL/2007/1234 1,241 1,241 (1,241) (1,241) 0 Trade W aste Steel bins 20,106 20,106 (20,106) (20,106) 0 W aste vehicle purchases 5,000,000 0 5,000,000 (625,000) (625,000) (625,000) (1,875,000) 3,125,000
Total Place - Released 7,405,627 2,075,668 1,171,850 1,171,850 11,824,994 (2,291,146) (2,208,872) (1,796,850) (1,796,850) (8,093,718) 3,731,277 Place - Funding NOT Released Leisure Strategy (Inc Growth internal borrowing) 1,300,000 1,300,000 (1,300,000) (1,300,000) 0
Future Leisure Provision 700,000 700,000 700,000
Total Place - Not Released 0 0 2,000,000 0 2,000,000 0 0 (1,300,000) 0 (1,300,000) 700,000 Total Place 7,405,627 2,075,668 3,171,850 1,171,850 13,824,994 (2,291,146) (2,208,872) (3,096,850) (1,796,850) (9,393,718) 4,431,277
2020/21 Total budget Total Funding 2021/22 2022/23 2023/24 2020/21 2021/22 2022/23 2023/24 Net Breckland SCHEMES BUDGET 2020/21 - 2020/21 - BUDGET BUDGET BUDGET Funding Funding Funding Funding contribution Forecast 2023/24 2023/24 Commercialisation - Funding Released Snetterton Power Upgrade 2,740,813 750,000 3,490,813 (2,740,813) (750,000) (3,490,813) 0
Housing Infrastructure Fund - Thetford
1,459,413 12,281,479 13,740,892 (1,459,413) (12,281,479) (13,740,892) 0
New industrial units at Turbine Way Swaffham 16,000 16,000 (16,000) (16,000) 0 Shipdham Land Release Grant
283,660 283,660 (283,660) (283,660) 0
Riverside Unit 4 80,000 80,000 0 80,000 Elizabeth House alterations (worksmart) (G & I) 535,876 535,876 (535,876) (535,876) 0
Elizabeth House Committee Suite (worksmart) (G & I) 143,983 143,983 (143,983) (143,983) 0 Commercial Property Rolling Maintenance 20/21 onwards
50,000 167,890 217,890 (31,115) (31,115) 186,775
Public Lighting 252,649 252,649 (24,000) (24,000) 228,649
Bridge W orks Swaffham and Thetford 75,000 75,000 0 75,000 Door Entry System Elizabeth House 38,550 38,550 0 38,550
Total Commercialisation - Released 5,675,944 13,199,369 0 0 18,875,313 (5,234,860) (13,031,479) 0 0 (18,266,339) 608,974 Commercialisation - Funding NOT Released Commercial Property Rolling Maintenance 21/22 onwards
83,000 180,806 180,806 444,612 0 444,612
Growth and Investment reserve 1,000,000 1,000,000 0 0 0 (1,000,000) (1,000,000) 0 Car Parks resurfacing - Cowper Road
132,579 132,579 0 132,579
Public Lighting 90,000 36,351 126,351 0 126,351
Air Conditioning, Elizabeth House, Dereham
20,000 20,000 20,000 60,000 0 60,000
Asset purchase 1,975,500 1,975,500 1,975,500 Total Commercialisation - Not Released 152,579 2,168,500 237,157 1,180,806 3,739,042 0 0 0 (1,000,000) (1,000,000) 2,739,042 Total Commercialisation 5,828,523 15,367,869 237,157 1,180,806 22,614,355 (5,234,860) (13,031,479) 0 (1,000,000) (19,266,339) 3,348,016
Capital loans Breckland bridge shareholder loan Attleborough
386,222 386,222 0 386,222
Total Capital Loans 386,222 0 0 0 386,222 0 0 0 0 0 386,222 Overall Total 13,657,372 17,668,787 3,724,257 2,660,156 37,710,571 (7,563,005) (15,390,351) (3,207,850) (2,907,850) (29,069,056) 8,641,515 I I I I I I I I I I I 1 2020/21 Total budget 2021/22 2022/23 2023/24 Forecast capital receipts BUDGET 2020/21 - BUDGET BUDGET BUDGET Forecast 2023/24 0 £ £ £ £ Right to Buy (100,000) (100,000) (100,000) (300,000) Disinvestment - Sale of two mile bottom (45,000) (45,000) Chapel Road land receipt (215,000) (215,000) Breckland Bridge loan repayments Attleborough (584,641) (584,641) Finance lease income 99,015 (14,543) (100,780) (104,534) (120,842) Asset Sale (770,000) (770,000) Asset Sale (1,975,500) (1,975,500) Breckland Bridge Small Sites (150,000) (150,000) (150,000) (450,000) 22a Grenville way (17,850) (17,850) Dilapidations receipt (70,000) (70,000) (330,985) (3,594,684) (368,630) (254,534) (4,548,833) Total
2020/21 Total budget 2021/22 2022/23 2023/24 Funding BUDGET 2020/21 - BUDGET BUDGET BUDGET Forecast 2023/24 £ £ £ £ Revenue - ICT Strategy (37,000) (115,000) (76,000) (76,000) (304,000)
Revenue - repay W aste Vehicles Purchase (625,000) (625,000) (625,000) (1,875,000)
Revenue - Roof and Asphelt (31,115) (31,115)
Revenue - MTI - Public Lighting (24,000) (24,000)
Revenue - G & I - ICT Agile 0 (35,000) (35,000) (35,000) (105,000)
Revenue - G & I - Allocated balance (1,000,000) (1,000,000)
Revenue - G & I - Swaffham fees (was £30k) (16,000) (16,000)
Revenue - G & I - Elm Road (388,030) (388,030)
Revenue - G & I - Elizabeth House (535,876) (535,876)
Revenue - G & I - Elizabeth House Committee suite (143,983) (143,983)
Revenue - G & I - Trade W aste (20,106) (20,106)
Grant - Shipdham Land Release (283,660) (283,660)
Grant - Better Care Fund - Disabled Facilities Grant (1,517,328) (1,171,850) (1,171,850) (1,171,850) (5,032,878)
Grant - Decent Homes (50,000) (23,992) (73,992)
Grant - Snetterton power Upgrade (LEP) (2,740,813) (750,000) (3,490,813)
Grant - housing Infrastructure Fund (1,459,413) (12,281,479) (13,740,892)
S106 - Affordable Housing (573,311) (573,311)
S106 - Open Space (130,400) (130,400)
S106 - Attleborough Leisure (1,300,000) (1,300,000)
Total (7,563,005) (15,390,351) (3,207,850) (2,907,850) (29,069,056) 2020/21 Analysis of Council Tax - All Bands
Annual Council Tax £ £ £ £ £ £ £ £ Band A B C D E F G H NCC 981.96 1,145.62 1,309.28 1,472.94 1,800.26 2,127.58 2,454.90 2,945.88 Police 185.34 216.23 247.12 278.01 339.79 401.57 463.35 556.02 Breckland 65.82 76.79 87.76 98.73 120.67 142.61 164.55 197.46 Parish 65.94 76.94 87.93 98.92 120.90 142.88 164.86 197.83 Total 1,299.07 1,515.58 1,732.09 1,948.60 2,381.62 2,814.64 3,247.66 3,897.20
Weekly Council Tax £ £ £ £ £ £ £ £ Band A B C D E F G H NCC 18.88 22.03 25.18 28.33 34.62 40.92 47.21 56.65 Police 3.56 4.16 4.75 5.35 6.53 7.72 8.91 10.69 Breckland 1.27 1.48 1.69 1.90 2.32 2.74 3.16 3.80 Parish 1.27 1.48 1.69 1.90 2.32 2.75 3.17 3.80 Total 24.98 29.15 33.31 37.47 45.80 54.13 62.46 74.95
Annual Increase/(Decrease) over previous year £ £ £ £ £ £ £ £ Band A B C D E F G H NCC 37.62 43.89 50.16 56.43 68.97 81.51 94.05 112.86 Police 9.96 11.62 13.28 14.94 18.26 21.58 24.90 29.88 Breckland 3.30 3.85 4.40 4.95 6.05 7.15 8.25 9.90 Parish 0.32 0.37 0.42 0.48 0.58 0.69 0.79 0.95 Total 51.20 59.73 68.26 76.80 93.86 110.93 127.99 153.59
Weekly Increase/(Decrease) over previous year £ £ £ £ £ £ £ £ Band A B C D E F G H NCC 0.72 0.84 0.96 1.09 1.33 1.57 1.81 2.17 Police 0.19 0.22 0.26 0.29 0.35 0.42 0.48 0.57 Breckland 0.06 0.07 0.08 0.10 0.12 0.14 0.16 0.19 Parish 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02 Total 0.98 1.15 1.31 1.48 1.81 2.13 2.46 2.95
C COUNCIL TAX RATES 2021 - 2022 A B C D E F G H NORFOLK COUNTY 981.96 1145.62 1309.28 1472.94 1800.26 2127.58 2454.90 2945.88 NORFOLK POLICE & CRIME COMMISSIONER 185.34 216.23 247.12 278.01 339.79 401.57 463.35 556.02 BRECKLAND 65.82 76.79 87.76 98.73 120.67 142.61 164.55 197.46
ASHILL 1266.72 1477.84 1688.96 1900.08 2322.32 2744.56 3166.80 3800.16 ATTLEBOROUGH 1333.37 1555.59 1777.82 2000.05 2444.51 2888.96 3333.42 4000.10 BANHAM 1255.07 1464.25 1673.43 1882.61 2300.97 2719.33 3137.68 3765.22 BAWDESWELL 1291.35 1506.57 1721.80 1937.02 2367.47 2797.92 3228.37 3874.04 BEACHAMWELL 1266.23 1477.26 1688.30 1899.34 2321.42 2743.49 3165.57 3798.68 BEESTON 1256.28 1465.66 1675.04 1884.42 2303.18 2721.94 3140.70 3768.84 BEETLEY 1254.82 1463.96 1673.09 1882.23 2300.50 2718.78 3137.05 3764.46 BESTHORPE 1245.51 1453.09 1660.68 1868.26 2283.43 2698.60 3113.77 3736.52 BILLINGFORD 1262.72 1473.17 1683.63 1894.08 2314.99 2735.89 3156.80 3788.16 BINTREE 1258.63 1468.41 1678.18 1887.95 2307.49 2727.04 3146.58 3775.90 BLO NORTON 1264.97 1475.79 1686.62 1897.45 2319.11 2740.76 3162.42 3794.90 BRADENHAM 1254.42 1463.49 1672.56 1881.63 2299.77 2717.91 3136.05 3763.26 BRETTENHAM & KILVERSTONE 1249.62 1457.89 1666.16 1874.43 2290.97 2707.51 3124.05 3748.86 BRIDGHAM 1278.72 1491.84 1704.96 1918.08 2344.32 2770.56 3196.80 3836.16 BRISLEY 1297.03 1513.21 1729.38 1945.55 2377.89 2810.24 3242.58 3891.10 BUCKENHAM NEW 1299.67 1516.28 1732.89 1949.50 2382.72 2815.94 3249.17 3899.00 BUCKENHAM OLD 1262.99 1473.48 1683.98 1894.48 2315.48 2736.47 3157.47 3788.96 BYLAUGH 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 CARBROOKE 1267.97 1479.30 1690.63 1901.96 2324.62 2747.28 3169.93 3803.92 CASTON 1265.77 1476.74 1687.70 1898.66 2320.58 2742.51 3164.43 3797.32 COCKLEY CLEY 1266.76 1477.89 1689.01 1900.14 2322.39 2744.65 3166.90 3800.28 COLKIRK 1258.49 1468.24 1677.99 1887.74 2307.24 2726.74 3146.23 3775.48 CRANWICH 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 CRANWORTH 1259.67 1469.61 1679.56 1889.50 2309.39 2729.28 3149.17 3779.00 CRESSINGHAM GT 1287.95 1502.60 1717.26 1931.92 2361.24 2790.55 3219.87 3863.84 CRESSINGHAM LT 1240.59 1447.35 1654.12 1860.88 2274.41 2687.94 3101.47 3721.76 CROXTON 1251.12 1459.64 1668.16 1876.68 2293.72 2710.76 3127.80 3753.36 DEREHAM 1347.23 1571.77 1796.30 2020.84 2469.92 2918.99 3368.07 4041.69 DIDLINGTON 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 DUNHAM GT 1243.13 1450.31 1657.50 1864.69 2279.07 2693.44 3107.82 3729.38 DUNHAM LT 1252.17 1460.86 1669.56 1878.25 2295.64 2713.03 3130.42 3756.50 ELLINGHAM GT 1245.69 1453.31 1660.92 1868.54 2283.77 2699.00 3114.23 3737.08 ELLINGHAM LT 1265.27 1476.15 1687.03 1897.91 2319.67 2741.43 3163.18 3795.82 ELMHAM NORTH 1286.88 1501.36 1715.84 1930.32 2359.28 2788.24 3217.20 3860.64 ELSING 1251.80 1460.43 1669.07 1877.70 2294.97 2712.23 3129.50 3755.40 FOULDEN 1271.01 1482.84 1694.68 1906.51 2330.18 2753.85 3177.52 3813.02 FOXLEY 1260.51 1470.59 1680.68 1890.76 2310.93 2731.10 3151.27 3781.52 FRANSHAM 1250.57 1458.99 1667.42 1875.85 2292.71 2709.56 3126.42 3751.70 GARBOLDISHAM 1250.24 1458.61 1666.99 1875.36 2292.11 2708.85 3125.60 3750.72 GARVESTONE 1254.54 1463.63 1672.72 1881.81 2299.99 2718.17 3136.35 3763.62 GATELEY 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 GOODERSTONE 1290.45 1505.53 1720.60 1935.68 2365.83 2795.98 3226.13 3871.36 GRESSENHALL 1254.75 1463.87 1673.00 1882.12 2300.37 2718.62 3136.87 3764.24 GRISTON 1264.01 1474.67 1685.34 1896.01 2317.35 2738.68 3160.02 3792.02 GUIST 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 HARDINGHAM 1258.07 1467.75 1677.43 1887.11 2306.47 2725.83 3145.18 3774.22 HARLING 1283.17 1497.03 1710.89 1924.75 2352.47 2780.19 3207.92 3849.50 HILBOROUGH 1256.93 1466.41 1675.90 1885.39 2304.37 2723.34 3142.32 3770.78 HOCKERING 1258.88 1468.69 1678.51 1888.32 2307.95 2727.57 3147.20 3776.64 HOCKHAM GT 1253.86 1462.84 1671.81 1880.79 2298.74 2716.70 3134.65 3761.58 HOE 1244.92 1452.41 1659.89 1867.38 2282.35 2697.33 3112.30 3734.76 HOLME HALE 1261.41 1471.65 1681.88 1892.12 2312.59 2733.06 3153.53 3784.24 HORNINGTOFT 1253.79 1462.75 1671.72 1880.68 2298.61 2716.54 3134.47 3761.36 ICKBURGH 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 KEMPSTONE 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 KENNINGHALL 1246.90 1454.72 1662.53 1870.35 2285.98 2701.62 3117.25 3740.70 LEXHAM 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 LITCHAM 1265.17 1476.04 1686.90 1897.76 2319.48 2741.21 3162.93 3795.52 LONGHAM 1279.20 1492.40 1705.60 1918.80 2345.20 2771.60 3198.00 3837.60 LOPHAM NORTH 1243.27 1450.49 1657.70 1864.91 2279.33 2693.76 3108.18 3729.82 LOPHAM SOUTH 1250.03 1458.36 1666.70 1875.04 2291.72 2708.39 3125.07 3750.08 LYNFORD 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 LYNG 1274.05 1486.39 1698.73 1911.07 2335.75 2760.43 3185.12 3822.14 MATTISHALL 1276.09 1488.77 1701.45 1914.13 2339.49 2764.85 3190.22 3828.26 MERTON 1259.64 1469.58 1679.52 1889.46 2309.34 2729.22 3149.10 3778.92 MILEHAM 1255.29 1464.51 1673.72 1882.94 2301.37 2719.80 3138.23 3765.88 MUNDFORD 1276.28 1488.99 1701.71 1914.42 2339.85 2765.27 3190.70 3828.84 NARBOROUGH 1262.44 1472.85 1683.25 1893.66 2314.47 2735.29 3156.10 3787.32 NARFORD 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 NECTON 1297.73 1514.01 1730.30 1946.59 2379.17 2811.74 3244.32 3893.18 NEWTON 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 OVINGTON 1268.73 1480.19 1691.64 1903.10 2326.01 2748.92 3171.83 3806.20 OXBOROUGH 1255.17 1464.37 1673.56 1882.76 2301.15 2719.54 3137.93 3765.52 PICKENHAM NORTH 1260.55 1470.64 1680.73 1890.82 2311.00 2731.18 3151.37 3781.64 PICKENHAM SOUTH 1251.09 1459.60 1668.12 1876.63 2293.66 2710.69 3127.72 3753.26 QUIDENHAM 1275.11 1487.63 1700.15 1912.67 2337.71 2762.75 3187.78 3825.34 RIDDLESWORTH 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 ROCKLANDS 1247.84 1455.81 1663.79 1871.76 2287.71 2703.65 3119.60 3743.52 ROUDHAM & LARLING 1263.01 1473.52 1684.02 1894.52 2315.52 2736.53 3157.53 3789.04 A B C D E F G H NORFOLK COUNTY 981.96 1145.62 1309.28 1472.94 1800.26 2127.58 2454.90 2945.88 NORFOLK POLICE & CRIME COMMISSIONER 185.34 216.23 247.12 278.01 339.79 401.57 463.35 556.02 BRECKLAND 65.82 76.79 87.76 98.73 120.67 142.61 164.55 197.46
ROUGHAM 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 SAHAM TONEY 1264.16 1474.85 1685.55 1896.24 2317.63 2739.01 3160.40 3792.48 SCARNING 1261.95 1472.28 1682.60 1892.93 2313.58 2734.23 3154.88 3785.86 SCOULTON 1269.54 1481.13 1692.72 1904.31 2327.49 2750.67 3173.85 3808.62 SHIPDHAM 1285.05 1499.23 1713.40 1927.58 2355.93 2784.28 3212.63 3855.16 SHROPHAM 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 SNETTERTON 1260.90 1471.05 1681.20 1891.35 2311.65 2731.95 3152.25 3782.70 SOUTHACRE 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 SPARHAM 1265.09 1475.93 1686.78 1897.63 2319.33 2741.02 3162.72 3795.26 SPORLE 1278.05 1491.06 1704.07 1917.08 2343.10 2769.12 3195.13 3834.16 STANFIELD 1259.33 1469.21 1679.10 1888.99 2308.77 2728.54 3148.32 3777.98 STANFORD 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 STOW BEDON & BRECKLES 1258.23 1467.94 1677.64 1887.35 2306.76 2726.17 3145.58 3774.70 SWAFFHAM 1337.49 1560.41 1783.32 2006.24 2452.07 2897.90 3343.73 4012.48 SWANTON MORLEY 1302.79 1519.92 1737.05 1954.18 2388.44 2822.70 3256.97 3908.36 THETFORD 1321.60 1541.87 1762.13 1982.40 2422.93 2863.47 3304.00 3964.80 THOMPSON 1259.02 1468.86 1678.69 1888.53 2308.20 2727.88 3147.55 3777.06 TITTLESHALL 1279.15 1492.35 1705.54 1918.73 2345.11 2771.50 3197.88 3837.46 TUDDENHAM EAST 1249.01 1457.18 1665.35 1873.52 2289.86 2706.20 3122.53 3747.04 TUDDENHAM NORTH 1248.92 1457.07 1665.23 1873.38 2289.69 2705.99 3122.30 3746.76 TWYFORD 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 WATTON 1330.84 1552.65 1774.46 1996.27 2439.88 2883.49 3327.11 3992.53 WEASENHAM ALL SAINTS 1322.78 1543.24 1763.71 1984.17 2425.10 2866.02 3306.95 3968.34 WEASENHAM ST PETER 1322.78 1543.24 1763.71 1984.17 2425.10 2866.02 3306.95 3968.34 WEETING 1281.47 1495.05 1708.63 1922.21 2349.37 2776.53 3203.68 3844.42 WELLINGHAM 1233.12 1438.64 1644.16 1849.68 2260.72 2671.76 3082.80 3699.36 WENDLING 1266.15 1477.18 1688.20 1899.23 2321.28 2743.33 3165.38 3798.46 WHINBURGH 1265.50 1476.42 1687.33 1898.25 2320.08 2741.92 3163.75 3796.50 WHISSONSETT 1284.37 1498.44 1712.50 1926.56 2354.68 2782.81 3210.93 3853.12 WRETHAM 1267.03 1478.20 1689.37 1900.54 2322.88 2745.22 3167.57 3801.08 YAXHAM 1258.13 1467.81 1677.50 1887.19 2306.57 2725.94 3145.32 3774.38 Town and Parish Precepts 2021-22
Precept Precept 2020/21 £ 2021/22 £ Ashill 22,575.00 25,575.00 Attleborough 581,199.00 581,199.00 Banham 17,000.00 17,000.00 Bawdeswell 24,000.00 24,000.00 Beachamwell 6,000.00 6,768.00 Beeston (With Bittering) 7,250.00 7,250.00 Beetley 16,750.00 17,250.00 Besthorpe 5,255.00 5,209.00 Billingford 4,000.00 4,000.00 Bintree 5,000.00 4,500.00 Blo Norton 5,400.00 5,670.00 Bradenham 8,000.00 8,000.00 Brettenham & Kilverstone 5,400.00 5,700.00 Bridgham 8,098.00 8,427.00 Brisley 11,500.00 11,850.00 Buckenham New 18,772.00 19,325.00 Buckenham Old 20,385.00 22,310.00 Bylaugh 0.00 0.00 Carbrooke 35,000.00 36,000.00 Caston 10,200.00 10,100.00 Cockley Cley 2,200.00 2,200.00 Colkirk 9,031.00 9,785.00 Cranwich 0.00 0.00 Cranworth 7,042.00 7,160.00 Cressingham Great 7,250.00 7,500.00 Cressingham Little (& Threxton) 800.00 800.00 Croxton 4,901.00 5,697.00 Dereham 933,321.00 963,395.00 Didlington 0.00 0.00 Dunham Great 2,190.00 1,900.00 Dunham Little 3,000.00 3,500.00 Ellingham Great 8,363.00 8,697.00 Ellingham Little 4,400.00 4,500.00 Elmham North 38,288.00 39,030.00 Elsing 2,866.00 2,866.00 Foulden 8,400.00 8,400.00 Foxley 4,700.00 4,700.00 Fransham 4,250.00 4,250.00 Garboldisham 7,820.00 7,582.02 Garvestone (Reymerston & Thuxton 9,000.00 9,000.00 Gateley 0.00 0.00 Gooderstone 12,694.00 12,694.00 Gressenhall 12,000.00 12,000.00 Griston 11,225.00 12,260.00 Guist 0.00 0.00 Hardingham 3,900.00 4,361.00 Harling 63,600.00 66,000.00 Hilborough 3,000.00 3,000.00 Hockering 15,000.00 10,000.00 Hockham Great 7,500.00 7,500.00 Hoe (&Worthing) 1,800.00 1,800.00 Holme Hale 8,000.00 8,000.00 Horningtoft 1,850.00 1,950.00 Ickburgh 0.00 0.00 Kempstone 0.00 0.00 Kenninghall 7,000.00 8,000.00 Lexham 0.00 0.00 Precept Precept 2020/21 £ 2021/22 £ Litcham 10,500.00 10,500.00 Longham 6,000.00 6,000.00 Lopham North 4,000.00 4,000.00 Lopham South 3,895.00 4,520.00 Lynford 0.00 0.00 Lyng 18,000.00 18,000.00 Mattishall 54,400.00 58,870.00 Merton 2,200.00 2,200.00 Mileham 7,000.00 8,000.00 Mundford 33,000.00 33,000.00 Narborough 16,000.00 18,000.00 Narford 0.00 0.00 Necton 70,000.00 70,000.00 Newton 0.00 0.00 Ovington 4,757.00 5,182.00 Oxborough 3,046.00 3,166.00 Pickenham North 6,000.00 6,500.00 Pickenham South 1,000.00 1,000.00 Quidenham 10,865.00 11,193.00 Riddlesworth (& Gasthorpe) 0.00 0.00 Rocklands 6,200.00 6,200.00 Roudham & Larling 5,000.00 5,000.00 Rougham 0.00 0.00 Saham Toney 28,000.00 28,000.00 Scarning 36,000.00 38,000.00 Scoulton 4,814.00 5,102.00 Shipdham 56,084.00 57,669.00 Shropham 3,700.00 0.00 Snetterton 3,500.00 3,500.00 Southacre 0.00 0.00 Sparham 5,000.00 5,500.00 Sporle(with Palgrave) 22,000.00 22,700.00 Stanfield 3,000.00 2,500.00 Stanford 0.00 0.00 Stow Bedon & Breckles 5,000.00 5,150.00 Swaffham 419,500.00 425,950.00 Swanton Morley 78,865.04 78,365.20 Thetford 810,124.00 808,865.00 Thompson 5,800.00 6,100.00 Tittleshall 9,750.00 9,750.00 Tuddenham East 4,000.00 4,000.00 Tuddenham North 2,950.00 3,050.00 Twyford 0.00 0.00 Watton 383,474.00 384,155.00 Weasenham All Saints 8,937.60 9,280.06 Weasenham St. Peter 8,062.40 7,719.94 Weeting (With Broomhill) 37,600.00 39,480.00 Wellingham 75.00 0.00 Wendling 5,000.00 5,000.00 Whinburgh and Westfield 7,300.00 7,450.00 Whissonsett 13,000.00 13,000.00 Wretham 7,100.00 7,650.00 Yaxham 11,000.00 11,650.00