Council Tax charge

What your Council Tax pays for

The following tables shows how much the council will spend on services in 2016/17 (2015/16 in brackets).

More information on your Council Tax 2016-2017.

Adult Care and Health Services


Gross expenditure  Income Net expenditure

16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
Older People & Physical Disability
45.3
(62.9)
17.9
(31.0)
27.4
(31.9)
Learning Disability
41.6
(42.4)
3.2
(3.2)
38.4
(39.2)
Mental Health
11.9
(10.5)
1.8
(2.1)
10.1
(8.4)
Other Services
19.7
(21.8)
0.0
(1.1)
19.7
(20.7)
Public Health
4.6
(5.0)
28.7
(25.4)
-24.1
(-20.4)
Total
123.1
(142.6)
51.6
(62.8)
71.5
(79.8)

Community Services


Gross expenditure  Income Net expenditure

16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
Community Safety
1.2
(1.4)
0.2
(0.2)
1.0
(1.2)
Environmental Services
3.4
(3.4)
0.6
(0.5)
2.8
(2.9)
Waste Management
23.1
(23.8)
1.8
(1·9)
21·3
(21·9)
Leisure and Cultural Services
14·0
(20·7)
7·3
(12·8)
6·7
(7·9)
Parking & Traffic Management 10·1
(10·3)
31·4
(31·6)
-21·3
(-21·3)
Planning Services
22·7
(22·3)
21·2
(20·2)
1·5
(2·1)
Infrastructure Maintenance
8·3
(7·3)
1·6
(1·6)
6·7
(5·7)
Planning & Transport Administration
21·6
(21·7)
1·5
(1·7)
20·1
(20·0)
Total
104·4
(110·9)
65·6
(70·5)
38·8
(40·4)

Education and Children's Services


Gross expenditure  Income Net expenditure

16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
Specialist Services 27·4
(26·0)
0·6
(0·5)
26·8
(25·5)
Prevention & Intervention
28·4
(27·9)
5·2
(8·4)
23·2
(19·5)
Education, Performance & Planning
20·3
(21·0) 0·5
(1·3)
19·8
(19·7)
Total
76·1
(74·9)
6·3
(10·2)
69·8
(64·7)

Finance and Corporate Resources


Gross expenditure  Income Net expenditure

16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
General Services - Administration Department
9·0
(10·0)
2·7
(3·0)
6·3
(7·0)
General Services - Finance Department
8·0
(8·2)
21·1
(24·0)
-13·1
(-15·8)
Council Tax & Rate Collection
3·3
(3·4)
1·3
(1·4)
2·0
(2·0)
Property Services
1·6
(1·3)
3·3
(2·6)
-1·7
(-1·3)
Housing Benefits
204·0
(209·3)
199·3
(206·4)
4·7
(2·9)
Economic Development
3·6
(3·8)
2·1
(2·4)
1·5
(1·4)
Total
229·5
(236·0)
229·8
(239·8)
-0·3
(-3·8)

Housing and Regeneration


Gross expenditure  Income Net expenditure

16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
Private Sector Housing
0·8
(0·7)
0·2
(0·1)
0·6
(0·6)

Homelessness & Asylum Seekers

21·5
(12·2)
15·9
(6·9)
5·6
(5·3)
Other Housing Services 1·1
(1·1)
1·0
(0·9)
0·1
(0·2)
Total
23·4
(14·0)
17·1
(7·9)
6·3
(6·1)


Non service specific grants and charges between services


Gross expenditure  Income Net expenditure

16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
Non Service Specific Grants 0·0
(0·0)
16·3
(9·3)
-16·3
(-9·3)
Charges Between Services
-16·8
(-15·2)
-16·8
(-15·2)
0·0
(0·0)

Total expenditure on services

Total expenditure on services

Gross expenditure  Income Net expenditure

16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
16/17
£m
(15/16)
£m
Total Expenditure on Services 539·7
(563·2)
369·9
(385·3)
169·8
(177·9)

Note: Figures may not sum exactly due to rounding.


2015/16
£m
2016/17
£m
Total Expenditure on Services (excluding levies counting as council expenditure)
177·9
169·8
Provision for inflation 2·3
4·0
Special Levy
Wimbledon & Putney Commons Conservators
0·7
0·7
Other Levies:


London Pensions Fund Authority
2·0
2·0
Western Riverside Waste Authority
2·2
2·2
Lee Valley Regional Park Authority
0·4
0·4
Environment Agency
0·3
0·3
Council Services and Levies
185·8
179·4
Use of Reserves and Balances
-13·0
-14·6
Council's Net Expenditure
172·7
164·8
Local Authority Finance Settlement -123·8
-114·4
Collection Fund Surplus -2·1
0·3
Council Tax Requirement
46·8
50·8



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