Expenditure and income information
| Type | Expenditure £000 |
Income £000 |
Net Expenditure £000 |
Expenditure £000 |
Income £000 |
Net Expenditure £000 |
|---|---|---|---|---|---|---|
| 2023/24 | 2024/25 | |||||
| General fund services | 67,966 | -48,182 | 19,783 | 65,024 | -46,739 | 18,285 |
| HRA | 21,080 | -18,927 | 2153 | 21,525 | -17,465 | 4061 |
| Other operating Exp and Inc | 14,094 | -18,423 | -4329 | 14,585 | -16,229 |
-1644 |
| Use of reserves and balances | 200 | -6319 | -6119 | 945 | -10,714 | -9769 |
| Parish precepts | 2801 | 0 | 2801 | 2659 | 0 | 2659 |
| Council tax requirement | 106,141 | -91,852 | 14,290 | 104,739 | -91,147 | 13,592 |