Revenue Budget 2017/2018 and Capital Programme 2016/17 To
Revenue Budget 2017/2018 and Capital Programme 2016/17 to 2020/2021 SUNDERLAND CITY COUNCIL REVENUE ESTIMATES 2017/2018 GENERAL SUMMARY Revised Estimate Estimate 2017/18 2016/17 £ £ 7,643,550 Leader 6,520,928 7,720,910 Deputy Leader 5,286,131 6,541,429 Cabinet Secretary 7,032,908 64,490,504 Children's Services 62,830,930 75,481,583 Health, Housing and Adult Services 71,318,473 10,767,409 Public Health, Wellness and Culture 8,406,557 40,111,737 City Services 40,082,322 7,475,634 Responsive Services and Customer Care 7,362,225 3,413,348 Provision for Contingencies 8,773,000 Capital Financing Costs 570,000 - Revenue Contributions to Capital Programme 0 19,740,000 - Debt Charges 19,740,000 (300,000) - Interest on balances (300,000) (1,000,000) - Interest on Airport long term loan notes (1,000,000) Transfer to/(from)Reserves (5,590,000) - Use of One Off Resources 0 1,426,047 - Medium Term Planning Smoothing Reserve 926,047 (3,350,000) - Use of Medium Term Planning Smoothing Reserve (6,362,000) (21,048,420) Technical Adjustments: IAS19 and Reversal of Capital Charges (17,237,222) 214,093,731 213,380,299 LEVIES 16,117,638 North East Combined Authority Transport Levy 15,569,087 214,855 Environment Agency 221,431 63,357 North East Inshore Fisheries Conservation Authority 63,357 16,395,850 15,853,875 Less Grants 0 Improved Better Care Fund (1,802,367) 0 Adult Social Care Grant (1,574,783) (2,359,204) Section 31 Grants – Business Rates (2,688,931) (4,367,055) New Homes Bonus (3,573,113) (179,892) New Homes Bonus Redistributed Amount (158,312) (13,781) Inshore Fisheries Conservation Authority (13,781) 223,569,649 TOTAL NET EXPENDITURE 219,422,887 0 Less: (Use of)/Addition to Balances 0 223,569,649 LOCAL BUDGET REQUIREMENT 219,422,887 58,882 Hetton Town Council 62,720 223,628,531 TOTAL BUDGET REQUIREMENT 219,485,607 Deduct Grants etc.
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