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Council's Budget information

Band D Council Tax compared to Scottish average
Council Tax BandCost
North Ayrshire Council Band D Council Tax 2023/24 £1,452
North Ayrshire Council Band D Council Tax 2022/23 £1,383
Scottish Average Band D Council Tax 2022/23 £1,347
Comparison with government provision for current expenditure
Net expenditure£ per Band D dwelling
figure used by government in government support calculations £8,220
by North Ayrshire Council on a comparable basis £8,597
Council employees
YearNumber of full time equivalent employees
2022/23 (as at 10 December 2022) 6,257
2022/23 (as at 11 December 2021) 6,199
Increase/(Decrease) 58
Calculation of Council Tax 2023/24
 £000
Gross expenditure 2023/24 423,483
Fees, charges and other income 17,419
Net expenditure 406,064
Financed by:  
Government grants 295,833
Non Domestic Rates 41,152
Use of balances 3,410
  340,395
Amount to be met from Council Taxes 65,669
Band D Council Tax required for 2023/24 £1,452
Net expenditure by service
ServiceTotal net expenditure 2022/23
£000		Total net expenditure 2023/24
£000		Change from 2022/23
£000		Band D Council Tax equivalent
£
Chief Executive's 24,785 25,113 328 555
Health and Social Care Partnership 111,763 119,437 7,674 2,641
Place 54,360 59,669 5,309 1,319
Communities 170,588 181,096 10,508 4,005
Contribution to Investment Fund 0 0 0 0
Joint Boards:        
Passenger transportation 2,602 2,543 -59 56
Valuation 958 965 7 21
Capital Charges 10 -46 -56 -2
Total Net Expenditure excluding Loan Charges 365,066 388,777 23,711 8,595
Loan Charges 15,644 17,287 1,643 382
Total Net Expenditure including Loan Charges 380,710 406,064 25,354 8,977
Financed by:        
Government Grants 260,648 276,338 15,690 6,111
Specified Ringfenced Grants 20,057 19,495 -562 431
Non Domestic Rates 37,745 41,152 3,407 910
Use of Balances 0 3,410 3,410 75
Total amount needed from Council Taxes 59,821 65,669 3,409 1,452
Sources of funding
Source% of funding
Government Funding 83.0
Council Tax 16.17
Use of balances 0.84

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