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Braintree District Council spending plan
Comparison of figures for 2023/24 with 2022/23
- There is £19.930m total net service expenditure for 2023/24
- There was £16.980m total net service expenditure in 2022/23
2023/24
2022/23
Braintree District Council income
Comparison of figures for 2023/24 with 2022/23. How the net service expenditure is funded
- There is £19.930m total funding for 2023/24
- There was £16.980m total funding in 2022/23
The spending plan above includes £1.6m for a New Homes & Growth Dividend, and £0.5m for Cost of Living support (£1m to be spent over two years). Figures are net of income from fees and charges (£7.1m), rents (£3.7m) and treasury investments (£1.3m)