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Budget Summary 2020/2021

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Budget Summary 2020/2021 North Devon Council 2020/21 Budget Book Budget Summary 2020/2021 Service Budgets £ Corporate & Community Services 4,161,440 Corporate Services 2,222,310 Environmental Health and Housing 2,231,180 Operational Services 3,236,140 Place 1,496,400 Resources 2,370,680 Total Service Budgets 15,718,150 Accounting Adjustments £ Asset Management Revenue Account -2,500,820 Vacancy Savings Target -200,000 IAS19 Appropriation -998,510 Accounting Adjustments -3,699,330 Contributions to / from (-) Reserves £ Ilfracombe Watersports Centre Reserve -1,880 Climate & Environmental Grants 20,000 Repairs Fund - Contribution 236,290 Repairs Fund - Applied -236,290 Planning Inquiries Fund - Applied -20,000 Community Protection Vehicles Reserve 6,000 Members Technology Fund 6,070 Transformation Reserve 250,000 Vehicles Renewals Fund 250,000 Tarka Tennis Surface Replacement 13,000 Technology Fund 115,000 Noise Equipment 2,000 District Council Elections Reserve 25,000 New Homes Bonus Reserve 45,050 Council Tax Support Scheme Reserve -27,420 Earmarked Reserves 682,820 Interest, Levies & Other £ Interest Receivable -50,000 Minimum Revenue Provision (MRP) 626,000 Interest Payable 74,000 Levies 28,690 Interest, Levies & Other 678,690 Total Budget 13,380,330 Resources and Funding £ Revenue Support Grant -16,050 Business Rates Baseline Funding Level -2,990,740 Business Rates Retention Growth -1,658,670 Council Tax -6,511,150 Collection Fund Surplus -56,710 New Homes Bonus - Grant -1,836,820 Rural Services Delivery Grant -310,190 Resources and Funding -13,380,330 Total Funding -13,380,330 North Devon Council 2020/21 Budget Book 2020/21 Budget Book Summary Corporate and Community Services Actuals 2018/19 Budget 2019/20 Budget 2020/21 Page Athletics Track 4,000 4,000 4,000 2 Bicclescombe Park 832 520 520 2 Chairman's Expenses 3,414 5,540 5,530 2 Community Councillor Grants 41,974 42,000 42,000 3 Corporate and Community Support 180,542 174,060 175,800 3 Corporate Communications 313,190 325,460 333,330 3 Corporate Community Services -97 0 0 4 Culture Administration 165,116 188,270 202,430 4 Customer Services Administration 535,347 556,270 643,560 5 Democratic Representation 345,401 345,060 298,960 5 District Wide Grants 138,115 109,390 76,720 6 Ilfracombe Area Office 58,232 57,650 40,160 6 Legal Services 416,896 416,690 371,100 6 Leisure Centre & Ilfracombe Pool 576,919 487,320 489,860 7 Miscellaneous Amenities -220 0 0 7 Museums -636,785 55,930 100,790 8 Parks Administration 90,162 106,790 110,850 8 Parks and Open Spaces 390,013 442,720 458,500 9 Print Room 121,188 137,500 123,320 9 Rock Park Amusements 12,140 12,150 12,150 10 Seaside Undertakings -40,272 -39,740 -44,150 10 South Molton Area Office 19,572 20,850 2,770 10 South Molton Swimming Pool 17,670 0 0 11 Sports Administration 163,022 162,690 166,830 11 Sports Development -90,358 6,090 6,090 11 Sports Grounds 5,481 3,430 3,430 12 Tennis Centres 167,651 155,460 155,460 12 Theatres 446,577 379,660 381,430 12 Corporate and Community Services 3,445,722 4,155,760 4,161,440 Corporate Services Actuals 2018/19 Budget 2019/20 Budget 2020/21 Page Audit 63,550 75,160 75,080 14 Central and Unapportionable Overheads 406,469 190,150 202,440 14 County Council Elections -101 0 0 14 District Council Elections 0 102,900 0 15 Elections and Land Charges Administration 140,116 139,300 145,060 15 Electoral Registration 58,048 56,340 69,690 15 Human Resources 222,016 248,980 300,660 16 Human Resources Corporate 52,536 65,430 120,130 16 Information Technology 1,113,855 1,124,090 1,219,810 16 Land Charges -97,346 -91,010 -91,270 17 Parish Council Elections -1,572 0 0 17 Parliamentary Elections 756 0 0 17 Police Commissioner Elections 0 0 0 18 Recruitment 17,534 10,000 10,000 18 Senior Management Team 286,874 155,620 170,710 18 Corporate Services 2,262,735 2,076,960 2,222,310 North Devon Council 2020/21 Budget Book Environmental Health and Housing Actuals 2018/19 Budget 2019/20 Budget 2020/21 Page Community Protection General Environmental Health 21,993 21,000 17,950 20 Crime & Disorder 82,542 11,570 10,630 20 Drinking in Public Places 383 500 500 20 Environmental Health and Housing Admin 2,235,294 2,099,360 2,345,390 21 Emergency Planning 12,356 19,500 15,000 21 Food Safety -3,318 910 -560 21 Fixed Penalty Environmental Crime -2,369 0 -2,220 22 Gypsies and Travellers 2,485 0 0 22 Healthier Homes HECA 13,211 0 0 22 HMO Licensing 24,710 -3,500 -3,500 22 Homelessness Cases Holding Account -127,268 20,730 -89,800 23 Housing and Housing Enabling 42,800 10,100 10,100 23 Housing Register 1,000 1,000 1,000 23 Housing Standards 7,423 6,800 6,100 23 Licensing Other -11,985 -4,850 -11,140 24 Licensing Taxi and Private Hire -88,552 -76,250 -81,630 24 Licensing Act 2003 -140,629 -138,970 -133,990 25 Licensing Gambling -10,881 -9,370 -8,730 25 Local Welfare Support Service 10,000 0 0 25 Pollution Reduction 23,053 22,220 29,320 26 Prevention ODPM 119,971 29,850 101,850 26 PSL and AST Holding Account 128,519 83,060 63,470 26 Public Health 36,723 31,800 30,000 27 Renovation Grants -361,627 -49,000 -79,000 27 Rough Sleepers 2,483 26,240 10,440 28 Service Strategy Housing -443,117 0 0 28 Environmental Health and Housing 1,575,200 2,102,700 2,231,180 Operational Services Actuals 2018/19 Budget 2019/20 Budget 2020/21 Page Administration Management Depot Workshop 1,094,923 1,133,080 1,220,670 30 Bus Stations 17,036 4,920 15,850 30 Car Parks -2,656,345 -2,112,070 -2,089,580 31 Cemeteries and Crematorium -229,095 -185,720 -174,590 31 Closed Cemeteries 0 460 460 32 Domestic Refuse 1,395,250 1,254,460 1,427,000 32 Green Sweep -472 6,920 2,150 32 Litter 7,369 15,000 15,000 33 Open Cemeteries 73,211 96,560 90,470 33 Other Transport Vehicles 0 15,000 15,000 33 Parking Management Holding Account 172,296 172,750 138,830 34 Property and Technical Service 15,081 0 0 34 Public Conveniences 179,647 251,690 240,950 34 Rapid Response Crew 67,596 98,550 103,560 34 Recycle More 7,667 0 0 35 Recycling Collection Rounds 1,755,316 1,688,140 1,760,110 35 Recycling Process -416,940 -446,480 -366,620 35 Skips 7,545 11,200 9,050 36 Sweeping 665,523 682,870 721,570 36 Toilet Cleaning 109,027 130,990 133,120 37 Trade Recycling 1,894 16,830 -13,330 37 Trade Waste -29,335 -70,310 -13,530 38 Operational Services 2,237,196 2,764,840 3,236,140 North Devon Council 2020/21 Budget Book Place Actuals 2018/19 Budget 2019/20 Budget 2020/21 Page Barnstaple Town Centre Manager 1,362 1,440 1,280 40 Building Control 25,575 57,380 51,740 40 CCTV 185,160 172,790 142,340 40 Development Control 333,301 228,970 465,700 41 Economic Development 374,239 390,090 429,180 41 Pannier Market 201,210 63,410 86,870 42 Planning Policy 178,070 286,170 286,640 42 Planning Reserve 0 20,000 20,000 43 Tourism 11,058 12,650 12,650 43 Place 1,309,975 1,232,900 1,496,400 Resources Actuals 2018/19 Budget 2019/20 Budget 2020/21 Page Accountancy 318,306 324,860 319,800 45 Accountancy Projects 74,527 77,160 78,550 45 Beaches 668 3,340 3,340 45 Benefits -446,542 -437,010 -431,000 46 Brynsworthy Environment Centre 570,362 463,700 477,790 46 Built Environment 375,709 403,920 466,940 47 Butchers Row Shops -44,448 -32,580 -43,250 47 Cattle Markets -15,362 -16,020 -14,880 48 Exchequer 296,480 301,990 309,390 48 Flood Prevention 3,637 6,120 6,120 48 General Corporate Properties 161,598 114,850 108,250 49 Housing Advances - Interest -381 -770 -770 49 Ilfracombe Harbour 209,159 189,710 191,990 50 Lynton Agency -40,673 -19,670 -29,430 50 Lynton House Accommodation 61,427 64,250 61,830 50 Other Corporate Properties -33,783 -33,170 -34,240 51 Parish Grants 74,153 78,760 0 51 Pilotage 8,424 7,000 7,000 51 Quays & River Walls 10,676 25,530 25,530 52 Revenus / Benefitss Holding Codes 1,382,538 1,455,360 1,461,820 52 Seven Brethren Bank -99,730 -148,390 -135,740 53 Street Name Plates 5,077 5,500 5,500 53 Tax Collection -488,979 -462,850 -463,860 53 Resources 2,382,843 2,371,590 2,370,680 Total Service Budgets 13,213,672 14,704,750 15,718,150 North Devon Council 2020/21 Budget Book Capital Programme 2019/20 to 2022/23 Budget Budget Budget Budget 2019/20 2020/21 2021/22 2022/23 Page Chief Executive and Corporate 382,097 506,390 197,770 432,570 54 Corporate and Community 3,721,944 5,234,524 8,586,894 0 54 Environmental Health & Housing 2,062,844 1,800,860 979,000 979,000 54 Operational Services 473,823 876,000 976,000 1,290,000 54 Place 278,583 2,025,628 0 0 54 Resources 707,985 2,178,626 0 0 54 Resources - Non Treasury 500,000 0 0 0 54 Total: 8,127,276 12,622,028 10,739,664 2,701,570 North Devon Council 2020/21 Budget Book Capital Programme 2019/20 to 2022/23 North Devon Council 2020/21 Budget Book Corporate and Community Services Page 1 North Devon Council 2020/21 Budget Book Athletics Track Expenditure Actuals 2018/19 Budget 2019/20 Budget 2020/21 Premises 4,000 4,000 4,000 Expenditure 4,000 4,000 4,000 Athletics Track 4,000 4,000 4,000 Bicclescombe Park Expenditure Actuals 2018/19 Budget 2019/20 Budget 2020/21 Premises 837 530 530 Expenditure 837 530 530 Income Actuals 2018/19 Budget 2019/20 Budget 2020/21 Receipts -5 -10 -10 Income -5 -10 -10 Bicclescombe Park 832 520 520 Chairman's Expenses Expenditure Actuals 2018/19 Budget 2019/20 Budget 2020/21 Supplies & Services 3,900 5,540 5,530 Expenditure 3,900 5,540 5,530 Income Actuals 2018/19 Budget 2019/20 Budget 2020/21 Receipts -486 0 0 Income -486 0 0 Chairman's Expenses 3,414 5,540 5,530 Page 2 North Devon Council 2020/21 Budget Book Community Councillor Grants Expenditure Actuals 2018/19 Budget 2019/20 Budget 2020/21 Supplies & Services 41,974 42,000 42,000 Expenditure 41,974
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