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Council's Budget information
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Council's Budget information

Band D Council Tax compared to Scottish average
North Ayrshire Council Band D Council Tax 2021/22 £1,343
North Ayrshire Council Band D Council Tax 2020/21 £1,343
Scottish Average Band D Council Tax 2020/21 £1,308
Comparison with government provision for current expenditure
 £ per Band D dwelling
Net expenditure figure used by government in government support calculations £7,546
Net expenditure by North Ayrshire Council on a comparable basis £7,875
Council employees
Number of full time equivalent employees in 2021/22 (as at 12 December 2020) 6,010
Number of full time equivalent employees in 2020/21 (as at 14 December 2019) 5,846
Increase/decrease +164
Calculation of Council Tax 2021/22
 £000
Gross expenditure 2021/22 382,715
Fees, charges and other income 17,419
Net expenditure  365,296
Financed by:  
Government grants 268,711
Non domestic rates 35,902
Use of balances 862
  305,475
Amount to be met from Council Taxes 59,821
Band D Council Tax required for 2020/21  £1,343
Net expenditure by service
Service Total net expenditure 2020/21
£000
Total net expenditure 2021/22
£000
Change from 2020/21
£000
Band D Council Tax equivalent
£
Chief Executive's 24,131 24,518 387 550
Health and Social Care Partnership 100,424 102,077 1,653 2,292
Place 64,752 65,680 928 1,475
Communities 148,434 153,064 4,630 3,436
Contribution to Investment Fund 0 2,000 2,000 45
Joint Boards:        
Passenger transportation 2,595 2,602 7 58
Valuation 823 824 1 18
Capital Charges -319 19 338 1
Total Net Expenditure excluding Loan Charges 340,840 350,784 9,944 7,875
Loan Charges 17,088 14,512 -2,576 326
Total Net Expenditure including Loan Charges 357,928 365,296 7,368 8,201
Financed by:        
Government Grants 240,484 247,731 7,247 5,562
Specified Ringfenced Grants 19,565 20,980 1,415 471
Non Domestic Rates 37,364 35,902 -1,462 806
Use of Balances 548 862 314 19
Total amount needed from Council Taxes 59,967 59,821 -146 1,343
Sources of funding
 Source % of funding
Government Funding     83.4
Council Tax 16.38
Use of balances            0.24