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Our Revenue Expenditure *
Whatwespent


These figures show what we spent on the day to day running of services - our revenue expenditure.

C
lean & green - £7.21m - Wheeled bin collection and waste management. Clean 2,000 miles of local roads, clean and cut verges and look after parks and open spaces. Energy efficiency and protecting the environment.

Everyone can enjoy a healthy lifestyle - £3.65m - Running 5 leisure centres including the 3 pools at Halstead, Witham & Braintree, 11 community halls, 4 parks, 53 playgrounds, 3 skateparks and many sports pitches. Improving community safety and health around the district.

Housing and transport meet local needs - £3.58m - Manage benefits accounts. Free national bus pass or other concessionary travel to anyone over 60. Provide more than 50,000 passenger journeys by community transport for people who have difficulty getting about.

Business is encouraged and local economy prospers - £-0.3m - Economic development, industrial land and units, property management, maintenance of shops and car parks.

People take pride in their local area - £1.84m - Democracy and councillors, member’s allowances, support to parish and town councils.

Corporate costs, income and adjustments - £3.61m - Local tax collection, corporate management, investment income, accounting adjustments, payments to the pension fund.

 

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