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Council's Budget information

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Home   Council Tax   Council's Budget information

Council's Budget information

Band D Council Tax compared to Scottish average
North Ayrshire Council Band D Council Tax 2020/21 £1,343
North Ayrshire Council Band D Council Tax 2019/20 £1,281
Scottish Average Band D Council Tax 2019/20 £1,251
Comparison with government provision for current expenditure
 £ per Band D dwelling
Net expenditure figure used by government in government support calculations £7,505
Net expenditure by North Ayrshire Council on a comparable basis £7,632
Council employees
Number of full time equivalent employees in 2020/21  (as at 14 December 2019) 5,846
Number of full time equivalent employees in 2019/20 (as at 8 December 2018) 5,809
Increase/decrease +37
Calculation of Council Tax 2019/20
 £000
Gross expenditure 2020/21 375,347
Fees, charges and other income 17,419
Net expenditure  357,928
Financed by:  
Government grants 260,049
Non domestic rates 37,364
Use of balances 548
  297,961
Amount to be met from Council Taxes 59,967
Band D Council Tax required for 2020/21  £1,343
Net expenditure by service
Service Total net expenditure 2019/20
(Restated)
£000
Total net expenditure 2020/21
£000
Change from 2019/20
£000
Band D Council Tax equivalent
£
Chief Executive's 4,009 4,117 108 92
Health and Social Care Partnership 96,477 100,424 3,947 2,249
Place 65,374 64,752 -622 1,450
Communities 136,502 148,434 11,932 3,323
Finance & Corporate Support 18,622 20,014 1,392 448
Joint Boards:        
Passenger transportation 2,550 2,595 45 58
Valuation 786 823 37 18
Capital Charges -318 -319 -1 -8
Total Net Expenditure, excluding Loan Charges 324,002 340,840 16,838 7,630
Loan Charges 19,519 17,088 -2,431 383
Total Net Expenditure including Loan Charges 343,521 357,928 14,407 8,013
Financed by:        
Government Grants 222,589 240,484 17,895 5,385
Specified Ringfenced Grants 19,309 19,565 256 438
Non Domestic Rates 41,124 37,364 -3,760 837
Use of Balances 3,880 548 -3,332 12
Total amount needed from Council Taxes 56,619 59,967 3,348 1,343

Sources of funding

 Budget Pie Chart