How is the money divided?
What Surrey Heath Spends
|What SHBC spends||£000's|
|Legal and Property||£4,288|
|Investment and Development||£2,791|
Where does the money come from?
|Fees, Charges and Other Income||£8,058|
Rents, Licences and Related Income
Interest and Investments
Council Tax Bands
Council Tax at Band D
|2021/22 Precept||Parish/Town Council||Surrey County Council||Surrey County Council Adult Social Care||Surrey Police Authority||Surrey Heath Borough Council||Total|
|Frimley & Camberley||187,223||7.62||1,410.07||139.01||285.57||228.66||2,070.93|
Total Council Tax for each part of the Borough
|Bisley Parish||Chobham Parish||Frimley & Camberley ( *see below)||West End Parish||Windlesham Parish|
Our share of the Council Tax 2021/22
|Bisley Parish||Chobham Parish||Frimley & Camberley (*see below)||West End Parish||Windlesham Parish|
*includes Frimley Green, Deepcut and Mytchett
Changes in our net expenditure
Despite the challenges as a result of the pandemic, the Council has been able to agree a budget without having to cut frontline services. This has been achieved through better procurement, improved recruitment processes, collaboration with other councils and organisations, and better management of our property holdings. It has also been possible to continue to freeze car parking charges at 2014 levels. In addition, the Council has been able to increase resources to improve services in areas such as enforcement & compliance, planning, asset management, procurement and democratic processes.
Cost of Services
The cost of our services for 2021/22 are shown in the table below. Spending show in £ thousands.
|Cost of Our Services||2020/21||2021/22|
|Legal and Property||4,362||4,288|
|Investment and Development||3,001||2,791|
|Total Gross Expenditure||44,456||45,965|
|Less grants and other Income||(33,002)||(35,286)|
|DCLG General Grants||-||-|
|Collection Fund Surplus||(170)||231|
|Council Tax Requirement||8,616||8,874|
|SHBC basic band 'D' Equivalent||223.66||228.66|
Parish Precepts over £140,000
The following information relates to Windlesham Parish Council which in 2021/22 will be asking us to collect precepts of £307,148. Spending shown in £.
|Windlesham Parish Council||2020/21 Total Spending||2021/22 Total Spending|
|Environmental Heath (Burials) and Recreation||172,450||188,150|
|Other Services (finance and general purpose)||216,250||238,000|
|Spending (less income)||309.370||307,148|