Council Tax budget
| Our budget for 2025/26 and 2026/27 | ||||||
|---|---|---|---|---|---|---|
| 2025/26 Budgets | 2026/27 Budgets | |||||
|
Expenditure |
Income £000 |
Net |
Service | Expenditure £000 |
Income £000 |
Net £000 |
| 3,815 | 2,158 | 1,657 | Housing Services | 3,841 | 2,121 | 1,720 |
| 14,333 | 14,374 | (41) | Housing Benefit and Council Tax Support | 14,351 | 14,726 | (375) |
| 8,145 | 4,583 | 3,562 | Community Services | 8,097 | 4,181 | 3,916 |
| 11,259 | 4,557 | 6,702 | Environmental and Sustainability | 11,681 | 4,698 | 6,983 |
| 18,944 | 11,644 | 7,300 | Corporate Management | 19,542 | 12,125 | 7,417 |
| 3,585 | 1,575 | 2,010 | Planning Services | 3,775 | 1,526 | 2,249 |
| 293 | 137 | 156 | Licensing and Regulatory Services | 327 | 132 | 195 |
| 60,374 | 39,028 | 21,346 | Total - General Fund Services | 61,614 | 39,509 | 22,105 |
| (2,604) | Asset Management Account | (2,973) | ||||
| (10,609) | Treasury and Financing | (9,934) | ||||
| (2,112) | Government Grants | (4,870) | ||||
| 4,681 | Contribution to/(from) Reserves | 2,339 | ||||
| 10,702 | Budget Requirement | 6,667 | ||||
| 3,600 | Business Rates Retention (Net) | (880) | ||||
| 7,102 | Council Tax Payers | 7,547 | ||||
| 10,702 | Budget Requirement | 6,667 | ||||
The cost of Council housing is met from rents and the budgets for this service are not shown in this statement. Council housing receives no subsidy from Council Tax.
The websites for Surrey County Council and Surrey Police have further information about their budgets
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