The budget till receipt shows how we propose to allocate funds from the council's portion of a Council Tax bill, for an average Band D property in 2019-20.
Herefordshire Council
Charges per month (average Band D property) 2019/20
________________________________________________________
| Daily life | |
|---|---|
| Bin collections and Environment | 13.72 |
| Roads, bridges and care of public spaces | 7.21 |
| Schools and education | 98.13 |
| Buses and community transport | 6.39 |
| Libraries, records and customer services | 1.30 |
| Looking after adults | |
| Older People in residential / nursing care | 13.38 |
| Older people supported at home | 9.24 |
| Disabled adults | 27.76 |
| Lifestyles services (substance abuse, sexual health) | 2.64 |
| Health improvement (Public Health nursing, health checks, smoking cessation) | 5.61 |
| Housing | 0.52 |
| Looking after children | |
| Child protection | 3.75 |
| Children in care | 12.87 |
| Children with special needs | 3.28 |
| Local government running costs | |
| Election, governance and legal services | 3.24 |
| Directors & Staff costs | 0.65 |
| Organisational administration | 1.41 |
| IT, Transactions and billing (Hoople) | 5.19 |
| Insurance and property maintenance | 5.08 |
| Capital finance - Debt repayment | 7.83 |
| Capital finance - Interest payments | 10.24 |
| Economic growth | |
| Economic development and regeneration | 1.27 |
| Broadband - rural rollout | 0.13 |
| Planning | 0.35 |
| 241.19 | |
| Other income to supplement council tax | |
| Investment Property income | -2.91 |
| Car parking | -5.36 |
| Capital finance - Interest received | -2.01 |
| Public Health grant | -7.70 |
| National Education funding | -96.98 |
| Total to pay (per month) | £126.23 |