HARROGATE BOROUGH COUNCIL Appendix 1
2007/2008 VFM SELF-ASSESSMENT: COMPARATIVE SPENDING TABLES
Spending Area: TOTAL EXPENDITURE OF SERVICES
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Test Valley Borough Council 190.00 Maidstone Borough Council 185.84 Maidstone Borough Council 172.00 Test Valley Borough Council 184.34 Chelmsford Borough Council 153.00 Tunbridge Wells Borough Council 151.85 South Oxfordshire District Council 150.00 Chelmsford Borough Council 151.25 South Oxfordshire District Council 146.10 Tunbridge Wells Borough Council 146.00 Stratford-on-Avon District Council 144.52 Stratford-on-Avon District Council 141.00 Vale of White Horse District Council 143.82 Harrogate Borough Council 141.00 Macclesfield Borough Council 141.21 Vale of White Horse District Council 138.00 Harrogate Borough Council 140.97 Wychavon District Council 133.00 Ashford Borough Council 137.50 North Wiltshire District Council 127.00 Wychavon District Council 134.11 Horsham District Council 125.00 Salisbury District Council 130.12 Macclesfield Borough Council 125.00 North Wiltshire District Council 129.28 Mid Sussex District Council 124.00 Mid Sussex District Council 128.38 East Hampshire District Council 123.00 East Hampshire District Council 127.27 Ashford Borough Council 123.00 Horsham District Council 124.91 Salisbury District Council 121.00 Group average = £143.84/head Group average = £139.50/head
Spending Area: CENTRAL SERVICES, CORPORATE & DEMOCRATIC CORE
2006/2007 2007/2008
Authority name 2006 Authority name 2007 South Oxfordshire District Council 33.40 South Oxfordshire District Council 30.59 Test Valley Borough Council 30.52 Test Valley Borough Council 29.21 Salisbury District Council 26.11 Salisbury District Council 23.20 Mid Sussex District Council 22.92 Wychavon District Council 22.81 Chelmsford Borough Council 21.91 Chelmsford Borough Council 22.70 Tunbridge Wells Borough Council 20.82 Wychavon District Council 20.60 East Hampshire District Council 19.53 Tunbridge Wells Borough Council 19.76 Stratford-on-Avon District Council 19.35 Harrogate Borough Council 19.14 North Wiltshire District Council 18.87 Stratford-on-Avon District Council 19.07 Harrogate Borough Council 18.00 East Hampshire District Council 18.62 Mid Sussex District Council 17.69 North Wiltshire District Council 18.11 Ashford Borough Council 15.37 Vale of White Horse District Council 16.21 Vale of White Horse District Council 14.99 Horsham District Council 15.96 Maidstone Borough Council 14.73 Ashford Borough Council 15.06 Horsham District Council 14.63 Maidstone Borough Council 14.97 Macclesfield Borough Council 12.27 Macclesfield Borough Council 10.68 Group average = £19.67/head Group average = £20.19/head
[Source: Audit Commission VFM Profile] Spending Area: HOUSING
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Chelmsford Borough Council 11.29 Tunbridge Wells Borough Council 13.84 Tunbridge Wells Borough Council 11.22 Chelmsford Borough Council 10.11 Vale of White Horse District Council 10.51 East Hampshire District Council 9.96 East Hampshire District Council 10.35 Wychavon District Council 9.77 Stratford-on-Avon District Council 10.23 Maidstone Borough Council 9.77 Horsham District Council 10.09 Stratford-on-Avon District Council 9.56 Wychavon District Council 9.52 South Oxfordshire District Council 9.44 South Oxfordshire District Council 9.34 Vale of White Horse District Council 8.84 Maidstone Borough Council 8.87 Mid Sussex District Council 8.42 Test Valley Borough Council 8.68 Test Valley Borough Council 7.55 Mid Sussex District Council 7.98 Harrogate Borough Council 7.41 Salisbury District Council 7.46 North Wiltshire District Council 7.24 Harrogate Borough Council 7.33 Salisbury District Council 7.07 North Wiltshire District Council 6.19 Horsham District Council 6.12 Macclesfield Borough Council 4.80 Macclesfield Borough Council 5.02 Ashford Borough Council 4.55 Ashford Borough Council 4.75 Group average = £8.65/head Group average = £8.43/head
Spending Area: HOMELESSNESS
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Salisbury District Council 5.47 Salisbury District Council 5.46 Vale of White Horse District Council 5.20 Vale of White Horse District Council 5.44 Test Valley Borough Council 3.25 South Oxfordshire District Council 4 Tunbridge Wells Borough Council 3.15 Stratford-on-Avon District Council 3.14 Mid Sussex District Council 3.09 South Oxfordshire District Council 3.10 North Wiltshire District Council 2.59 Mid Sussex District Council 2.90 Test Valley Borough Council 2.49 Chelmsford Borough Council 2.46 Maidstone Borough Council 2.35 Harrogate Borough Council 2.39 Harrogate Borough Council 2.29 North Wiltshire District Council 2.07 Stratford-on-Avon District Council 2.28 Ashford Borough Council 2.06 Ashford Borough Council 2.10 Wychavon District Council 1.85 Wychavon District Council 1.97 Tunbridge Wells Borough Council 1.82 Chelmsford Borough Council 1.89 Maidstone Borough Council 1.50 Horsham District Council 1.60 Horsham District Council 1.02 East Hampshire District Council 0.66 East Hampshire District Council 0.41 Macclesfield Borough Council 0 Macclesfield Borough Council 0.00 Group average = £2.59/head Group average = £2.42/head
[Source: Audit Commission VFM Profile] Spending Area: SPORT AND RECREATION
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Mid Sussex District Council 19.61 Mid Sussex District Council 18.83 Harrogate Borough Council 17.94 Harrogate Borough Council 17.33 Macclesfield Borough Council 13.76 Test Valley Borough Council 13.78 Test Valley Borough Council 13.68 Macclesfield Borough Council 13.50 North Wiltshire District Council 12.77 Chelmsford Borough Council 11.69 Chelmsford Borough Council 12.28 North Wiltshire District Council 11.12 Salisbury District Council 12.04 Salisbury District Council 11.03 Vale of White Horse District Council 10.70 Vale of White Horse District Council 8.98 Horsham District Council 8.89 Wychavon District Council 8.24 Wychavon District Council 7.02 Ashford Borough Council 8.10 Ashford Borough Council 6.69 Horsham District Council 7.89 Tunbridge Wells Borough Council 4.41 Tunbridge Wells Borough Council 6.49 East Hampshire District Council 4.36 South Oxfordshire District Council 4.85 South Oxfordshire District Council 3.04 East Hampshire District Council 4.11 Stratford-on-Avon District Council 2.74 Stratford-on-Avon District Council 2.86 Maidstone Borough Council 1.90 Maidstone Borough Council 2.58 Group average = £9.39/head Group average = £9.62/head
Spending Area: PARKS AND OPEN SPACES
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Chelmsford Borough Council 20.83 Chelmsford Borough Council 21.14 Maidstone Borough Council 14.05 Tunbridge Wells Borough Council 15.44 Tunbridge Wells Borough Council 13.99 Maidstone Borough Council 13.48 Macclesfield Borough Council 12.73 Macclesfield Borough Council 13.35 Harrogate Borough Council 12.82 Harrogate Borough Council 12.36 Test Valley Borough Council 11.69 Test Valley Borough Council 11.20 Mid Sussex District Council 11.47 Horsham District Council 10.54 Ashford Borough Council 9.71 Ashford Borough Council 8.75 Horsham District Council 9.49 Mid Sussex District Council 8.27 Stratford-on-Avon District Council 6.89 Wychavon District Council 6.88 Wychavon District Council 6.86 Stratford-on-Avon District Council 5.90 Vale of White Horse District Council 5.84 Vale of White Horse District Council 5.58 North Wiltshire District Council 4.14 Salisbury District Council 3.96 Salisbury District Council 3.42 East Hampshire District Council 3.14 East Hampshire District Council 3.20 North Wiltshire District Council 2.64 South Oxfordshire District Council 2.17 South Oxfordshire District Council 2.28 Group average = £9.45/head Group average = £8.94/head
[Source: Audit Commission VFM Profile] Spending Area: WASTE COLLECTION
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Chelmsford Borough Council 32.61 Stratford-on-Avon District Council 31.13 Test Valley Borough Council 31.65 Macclesfield Borough Council 30.56 Stratford-on-Avon District Council 28.95 Chelmsford Borough Council 30.52 Macclesfield Borough Council 26.85 Wychavon District Council 26.64 Harrogate Borough Council 23.59 Wychavon District Council 25.13 Test Valley Borough Council 23.30 South Oxfordshire District Council 21.91 Salisbury District Council 22.75 Harrogate Borough Council 21.83 Vale of White Horse District Council 21.78 East Hampshire District Council 20.94 East Hampshire District Council 21.61 Salisbury District Council 20.84 South Oxfordshire District Council 21.57 Vale of White Horse District Council 20.59 Horsham District Council 20.44 North Wiltshire District Council 19.10 Ashford Borough Council 20.10 Ashford Borough Council 18.98 Maidstone Borough Council 19.71 Horsham District Council 18.89 North Wiltshire District Council 19.35 Maidstone Borough Council 18.86 Mid Sussex District Council 18.47 Mid Sussex District Council 17.51 Tunbridge Wells Borough Council 12.70 Tunbridge Wells Borough Council 12.82 Group average = £22.76/head Group average = £22.34/head
Spending Area: STREET CLEANSING AND LITTER
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Tunbridge Wells Borough Council 10.40 Macclesfield Borough Council 11.35 Macclesfield Borough Council 10.27 Tunbridge Wells Borough Council 10.75 Wychavon District Council 9.80 Maidstone Borough Council 10.42 Maidstone Borough Council 9.44 Wychavon District Council 10.14 Salisbury District Council 9.37 Salisbury District Council 9.53 Vale of White Horse District Council 8.55 Vale of White Horse District Council 8.31 Ashford Borough Council 8.48 Ashford Borough Council 8.23 Horsham District Council 7.60 Chelmsford Borough Council 7.73 Chelmsford Borough Council 7.47 Horsham District Council 7.49 Test Valley Borough Council 7 Test Valley Borough Council 6.96 Mid Sussex District Council 6.95 Mid Sussex District Council 6.40 South Oxfordshire District Council 6.85 Stratford-on-Avon District Council 6.18 Stratford-on-Avon District Council 6.47 East Hampshire District Council 5.91 East Hampshire District Council 6.01 South Oxfordshire District Council 5.88 North Wiltshire District Council 5.09 Harrogate Borough Council 5.62 Harrogate Borough Council 4.75 North Wiltshire District Council 4.51 Group average = £7.96/head Group average = £7.66/head
[Source: Audit Commission VFM Profile] Spending Area: ECONOMIC AND COMMUNITY DEVELOPMENT
2006/2007 2007/2008
Authority name 2006 Authority name 2007 North Wiltshire District Council 9.75 East Hampshire District Council 10.26 East Hampshire District Council 9.15 North Wiltshire District Council 9.63 Vale of White Horse District Council 5.72 Wychavon District Council 4.82 Maidstone Borough Council 4.34 Maidstone Borough Council 4.62 Wychavon District Council 4.26 Harrogate Borough Council 3.57 Harrogate Borough Council 3.22 Vale of White Horse District Council 2.97 Test Valley Borough Council 2.85 South Oxfordshire District Council 2.93 South Oxfordshire District Council 2.66 Test Valley Borough Council 2.64 Ashford Borough Council 0.96 Stratford-on-Avon District Council 2.03 Stratford-on-Avon District Council 0.49 Ashford Borough Council 1.13 Macclesfield Borough Council 0 Macclesfield Borough Council 0.00 Tunbridge Wells Borough Council -0.22 Salisbury District Council -0.41 Salisbury District Council -0.27 Mid Sussex District Council -2.50 Tunbridge Wells Borough Council -0.87 Horsham District Council -4.51 Mid Sussex District Council -2.20 Chelmsford Borough Council -19.28 Horsham District Council -2.22 Group average = £4.44/head Chelmsford Borough Council -17.53 Group average = £4.36/head
Spending Area: PLANNING
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Tunbridge Wells Borough Council 27.74 Tunbridge Wells Borough Council 27.89 Horsham District Council 23.97 Test Valley Borough Council 23.22 Test Valley Borough Council 22.48 Stratford-on-Avon District Council 22.57 Chelmsford Borough Council 21.98 Chelmsford Borough Council 20.97 Horsham District Council 20.65 Stratford-on-Avon District Council 20.75 East Hampshire District Council 19.35 North Wiltshire District Council 19.82 Maidstone Borough Council 19.31 South Oxfordshire District Council 19.04 North Wiltshire District Council 18.04 Maidstone Borough Council 18.60 South Oxfordshire District Council 15.90 Wychavon District Council 17.52 Harrogate Borough Council 15.80 East Hampshire District Council 17.41 Wychavon District Council 15.70 Harrogate Borough Council 15.84 Ashford Borough Council 15.27 Salisbury District Council 14.12 Macclesfield Borough Council 14.77 Vale of White Horse District Council 12.51 Salisbury District Council 14.37 Macclesfield Borough Council 12.12 Mid Sussex District Council 13.36 Mid Sussex District Council 10.40 Vale of White Horse District Council 12.63 Ashford Borough Council 9.53 Group average = £18.11/head Group average = £17.74/head
[Source: Audit Commission VFM Profile] Spending Area: PARKING: NETT INCOME
2006/2007 2007/2008
Authority name 2006 Authority name 2007 South Oxfordshire District Council -1.34 South Oxfordshire District Council -1.28 Vale of White Horse District Council -3.12 Vale of White Horse District Council -2.90 North Wiltshire District Council -3.21 Horsham District Council -3.08 Maidstone Borough Council -4.84 Maidstone Borough Council -3.51 East Hampshire District Council -6.34 Horsham District Council -5.65 Ashford Borough Council -6.58 East Hampshire District Council -5.82 Mid Sussex District Council -7.25 Ashford Borough Council -6.65 North Wiltshire District Council -7.43 Mid Sussex District Council -7.36 Wychavon District Council -7.98 Stratford-on-Avon District Council -8.49 Stratford-on-Avon District Council -8.65 Wychavon District Council -8.53 Test Valley Borough Council -9.30 Test Valley Borough Council -8.82 Macclesfield Borough Council -10.32 Macclesfield Borough Council -9.86 Harrogate Borough Council -10.61 Harrogate Borough Council -10.11 Salisbury District Council -16.72 Salisbury District Council -18.42 Chelmsford Borough Council -17.54 Chelmsford Borough Council -19.97 Tunbridge Wells Borough Council -27.25 Tunbridge Wells Borough Council -25.42 Group average = £-9.17/head Group average = £-9.23/head
Spending Area: ENVIRONMENTAL AND PUBLIC HEALTH
2006/2007 2007/2008
Authority name 2006 Authority name 2007 Test Valley Borough Council 19.66 Test Valley Borough Council 19 Stratford-on-Avon District Council 16.24 Stratford-on-Avon District Council 16.55 South Oxfordshire District Council 14.06 Tunbridge Wells Borough Council 14.82 Tunbridge Wells Borough Council 13.86 Wychavon District Council 14.11 Wychavon District Council 13.34 South Oxfordshire District Council 13.95 Vale of White Horse District Council 12.14 Maidstone Borough Council 12.48 Ashford Borough Council 11.92 Vale of White Horse District Council 12.35 Macclesfield Borough Council 11.58 Ashford Borough Council 10.86 Maidstone Borough Council 11.32 Macclesfield Borough Council 10.64 East Hampshire District Council 11.29 East Hampshire District Council 10.58 Salisbury District Council 10.34 Chelmsford Borough Council 9.71 North Wiltshire District Council 9.74 Harrogate Borough Council 9.48 Harrogate Borough Council 9.70 Salisbury District Council 9.26 Horsham District Council 9.43 North Wiltshire District Council 8.57 Mid Sussex District Council 8.72 Mid Sussex District Council 8.53 Chelmsford Borough Council 8.21 Horsham District Council 8.07 Group average = £12.05/head Group average = £11.73/head
[Source: Audit Commission VFM Profile]