Council Tax
South Ayrshire Council Tax Spending 2011/12
What the money is spent on
The Council's net spending for 2011/12 is as follows:
|
Directorate
|
2011/12
Total Net Expenditure
£m
|
%
|
|
Total spending
|
265.489
|
100%
|
|
Chief Executive's Strategic Office
|
2.774
|
1.04%
|
|
Children & Communities
|
168.678
|
63.45%
|
|
Corporate Services (incl housing and council tax benefit)
|
14.414
|
5.42%
|
|
Development & Environment
|
39.921
|
15.02%
|
|
Police & Fire
|
23.215
|
8.73%
|
|
Transport Subsidies & Concessionary Fares
|
2.019
|
0.76%
|
|
Ayrshire Valuation Joint Board
|
0.741
|
0.28%
|
|
Other Services (incl contingency fund)
|
1.171
|
0.44%
|
|
Capital Charges
|
12.916
|
4.86%
|
Financed by:
|
|
£m
|
|
Government Grants
|
176.527
|
|
Non-Domestic Rates
|
34.651
|
|
Use of Surplus/Funds
|
1.000
|
This leaves the amount needed to be raised from Council tax as £53.671 million.
The above total excludes spending of £25.416m in relation to the Councils
Housing stock as this is fully funded by rents paid by tenants.