Contact Information

01900 702702

01900 702507

Allerdale Borough Council,
Allerdale House,
Workington,
Cumbria,
CA14 3YJ

This page has been tagged with the following keywords (What's this?)

You are here: Home Page » Council and democracy » Annual Report 2010 » How was the money spent in 2009-10?

On this page:

Electronic forms

Downloadable documents

Money Allerdale Borough Council is a multi-million pound organisation and, like many large organisations, its finances are complex.

The summary below provides some information about Allerdale Borough Council's finances and more details can be found in our Statement of Accounts and Medium Term Financial Strategy.

In 2009-10, Allerdale Borough Council's day-to-day running costs were financed by:

	2009-10 £'000
National Non-Domestic Rates	8,596
Revenue Support Grant	1,984
Local Authority Business Growth Initiative	34
Flood Recovery Grant	738
Concessionary Travel Grant	524
Area Based Grant	280
Collection Fund surplus	33
Council Tax	5,566
Total	17,755

For 2009-10, Band D Council Tax was set at £1,469.57, excluding parish precepts:

	2009-10 Net £’000	2008-9 Net £’000
Housing and council tax benefits	1,289	1,733
Other housing functions	626	760
Economic development	2,408	3,854
Planning policy and building control	856	1,467
Culture and heritage	1,008	1,004
Recreation and sport	1,092	1,273
Tourism	(69)	(29)
Environmental health	1,496	1,801
Bereavement	155	195
Collecting waste	2,309	2,336
Street cleaning	1,405	1,517
Coast and flood protection	555	388
Costs of democracy	2,030	2,981
Other running costs of the Council	994	35
Transport services	(330)	(235)
Concessionary travel	1,635	1,699
Exceptional item (cost of Transformation)	1,008	0
	18,467	20,779
Cost of services:
Trading activities	(161)	(136)
Interest received on investments	(263)	(1,272)
Interest paid on loans	616	850
Money requested by parish councils	1,324	1,040
Money taken from reserves/technical adjustments	(2,228)	(4,248)

Total net expenditure	17,755	17,013