Your Guide to Council Tax 2020/21
Your guide to Council Tax 2020/21 www.rbwm.gov.uk Follow us on Facebook RBWM Follow us on Twitter @RBWM Royal Borough revenue budget 2019/20 2020/21 Net Gross Specific Other Net Service / Expenses expenditure expenditure Govt. grants income expenditure £'000 £'000 £'000 £'000 £'000 Adult social care 37,474 61,579 (4,729) (18,109) 38,741 Central (other services/ 6,316 18,802 (649) (6,189) 11,964 expenses) Children’s and education 25,554 100,626 (71,647) (2,554) 26,425 Culture and related 5,751 5,721 (3,855) 1,866 Environmental and regulatory 14,630 17,418 (2,567) 14,851 Highways and transport 6,920 18,145 (76) (11,794) 6,275 Housing 3,493 34,408 (28,609) (1,435) 4,364 Planning 320 5,169 (6) (5,045) 118 Public health 980 3,144 (1,986) (40) 1,118 Total service expenditure 101,438 265,012 (107,702) (51,588) 105,722 Non-service costs 12,711 8,171 Notional pension and capital (20,282) (19,216) accounting Total borough expenditure 93,867 94,677 less unparished area costs (1,094) (1,217) less adult social care precept (5,109) (6,556) Budget requirement 87,664 86,904 Services are shown here in SeRCOP (Service Reporting Code of Practice) format 2 Royal Borough budget 2020/21 and changes Royal Borough budget The Royal Borough has set a Band D equivalent Council Tax of £1,077.41 for the year ending 31 March changes 2019/20 to 2021. This is calculated as follows: Tax Base (Band D Equivalent Properties) 68,353 for 2019-20 and 68,691 for 2020-21.
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