Budget position
Budget information reflects information approved at council in February 2025.
Revenue budget
The Communities directorate has a gross expenditure cash budget of £38.003 million with £-13.645 million of income, making a planned net spend of £24.358 million.
The gross budget includes £10.334 million for staffing.
Savings
The 2025 to 2026 budgets include savings of £0.264 million.
The key themes adopted in making the savings were:
- reductions in service budgets where levels of demand have decreased or underspends have been achieved in previous years, will save £0.042 million
- reductions in service budgets not linked to changes in level of demand or previous underspends, will achieve £0.063 million
- additional income achievable of £0.129 million
- some councillors continuing to take reduced allowances will save £0.030 million
Capital budget
The 2025 to 2026 in-year capital programme totals £1.959 million. There will also be carry forwards from the 2024 to 2025 financial year.
The outline amounts for 2026 to 2027 and 2027 to 2028 are £1.402 million and £0.535 million respectively where full requirements are being evaluated.
Pressures
The budget includes pressures of £1.071 million.
These pressures can be analysed into the following broad categories:
- staffing related including the impact of national insurance changes - £0.341 million
- Climate Change Team and waste related changes - £0.350 million
- non-inflationary contract cost pressures - £0.266 million
- ICT project onboarding costs and removal of income target for closed service - £0.114 million
Financial risks
The Communities Directorate has identified the following budget that could pose a risk to the council’s overall financial position, principally because it is vulnerable to significant changes in demand for the service: