north-ayrshire.gov.uk uses cookies to make the site simpler. Find out more about cookies.

Council's Budget information

north-ayrshire.gov.uk uses cookies to make the site simpler

Find out more about cookies

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 2019/20 £1,281
North Ayrshire Council Band D Council Tax 2018/19 £1,222
Scottish average Band D Council Tax 2018/19 £1,208
Comparison with government provision for current expenditure
 £ per Band D dwelling
Net expenditure figure used by government in government support calculations £7,125
Net expenditure by North Ayrshire Council on a comparable £7,332
Council employees
Number of full time equivalent employees in 2019/20 5,809
Number of full time equivalent employees in 2018/19 5,853
Increase/decrease -44
Calculation of Council Tax 2019/20
 £000
Gross expenditure 2019/20 360,940
Fees, charges and other income 17,419
Net expenditure  343,521
Financed by:  
Government grants 241,898
Non domestic rates 41,124
Use of balances 3,880
  286,902
Amount to be met from Council Taxes 56,619
Band D Council Tax required for 2019/20  £1,281
Net expenditure by service
Service Total net expenditure 2018/19
£000
Total net expenditure 2019/20
£000
Change from 2018/19
£000
Band D Council Tax equivalent
£
Chief Executive's 3,786 3,661 -125 83
Education & Youth Employment 114,066 125,577 11,511 2,841
Health and Social Care Partnership 94,532 96,697 2,165 2,187
Place 58,973 58,320 -653 1,319
Economy & Communities 18,105 17,712 -393 401
Finance & Corporate Support 19,233 19,167 -66 434
Joint Boards:        
Passenger transportation 2,596 2,550 -46 58
Valuation 780 786 6 18
Capital Charges -319 -318 1 -8
Total Net Expenditure, excluding Loan Charges 311,752 324,152 12,400 7,333
Loan Charges 19,461 19,369 -92 438
Total Net Expenditure including Loan Charges 331,213 343,521 12,308 7,771
Financed by:        
Government Grants 226,978 222,589 -4,389 5,035
Specified Ringfenced Grants 7,625 19,309 11,684 437
Non Domestic Rates 39,471 41,124 1,653 930
Use of Balances 3,500 3,880 380 88
Total amount needed from Council Taxes 53,639 56,619 2,980 1,281

Sources of funding

 Budget Pie Chart