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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 2022/23 £1,383
North Ayrshire Council Band D Council Tax 2021/22 £1,343
Scottish Average Band D Council Tax 2021/22 £1,308
Comparison with government provision for current expenditure
Net expenditure£ per Band D dwelling
figure used by government in government support calculations £7,793
by North Ayrshire Council on a comparable basis £8,109
Council employees
YearNumber of full time equivalent employees
2022/23 (as at 11 December 2021) 6,199
2021/22 (as at 12 December 2020) 6,010
Calculation of Council Tax 2022/23
 £000
Gross expenditure 2022/23 398,129
Fees, charges and other income 17,419
Net expenditure  380,710
Financed by:  
Government grants 280,705
Non domestic rates 37,745
Use of balances 0
  318,450
Amount to be met from Council Taxes 62,260
Band D Council Tax required for 2022/23  £1,383
Net expenditure by service
Service Total net expenditure 2021/22
£000
Total net expenditure 2022/23
£000
Change from 2021/22
£000
Band D Council Tax equivalent
£
Chief Executive's 24,518 24,987 469 555
Health and Social Care Partnership 102,077 111,763 9,686 2,483
Place 65,680 69,549 3,869 1,545
Communities 153,064 155,197 2,133 3,447
Contribution to Investment Fund 2,000 0 -2,000 0
Joint Boards:        
Passenger transportation 2,602 2,602 0 58
Valuation 824 958 134 21
Capital Charges 19 10 -9 1
Total Net Expenditure excluding Loan Charges 350,784 365,066 14,282 8,110
Loan Charges 14,512 15,644 1,132 347
Total Net Expenditure including Loan Charges 365,296 380,710 15,414 8,457
Financed by:        
Government Grants 247,731 260,648 12,917 5,790
Specified Ringfenced Grants 20,980 20,057 -923 446
Non Domestic Rates 35,902 37,745 1,843 838
Use of Balances 862 0 -862 0
Total amount needed from Council Taxes 59,821 62,260 2,439 1,383
Sources of funding
Source% of funding
Government Funding     83.6
Council Tax 16.35
Use of balances            0.00