Your guide to Council Tax virtual brochure 2023/24

Your guide to Council Tax virtual brochure 2023/24
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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

Planning and infrastructure, £1.627m
Housing assets and skills, -£1.165m
Economic growth, £708,000
Finance and corporate transformation, £6.915m
Climate change and environment, £3.799m
Operations and commercialisation, £4.112m
Health and Wellbeing, £20,000
Communities, £754,000
Overall strategy, £3.160m

2022/23

Planning and infrastructure, £1.582m
Housing assets and skills, -£1.466m
Economic growth, £683,000
Finance and corporate transformation, £5.215m
Climate change and environment, £3.508m
Operations and commercialisation, £3.778m
Health and Wellbeing, £78,000
Communities, £687,000
Overall strategy, £2.915m

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)