Leader of the Council's Budget Statement 2024-25
Where the money goes
| Service area | 2024-25 (£ m) |
|---|---|
| Adult Services and Wellbeing | £128.0 |
| Chief Executive's Office | £19.8 |
| Children and Young People's Services | £49.8 |
| Public Services | £49.1 |
| Regeneration and Strategy | £32.0 |
| Resources and Transformation | £14.6 |
| Housing Benefits | £39.6 |
| Levies and other corporate costs | £24.8 |
| Total | £357.7 |
| Budget | 2023-2024 (£ m) | 2024-2025 (£ m) | Difference (£ m) |
|---|---|---|---|
| Gross Expenditure | 341.5 | 357.7 | 16.2 |
| Specific Grants and Fees & Charges | -141.6 | -138.1 | 3.5 |
| General Government Funding | -60.1 | -68.9 | -8.8 |
| Local Retained Rates | -26.2 | -27.5 | -1.3 |
| Contribution from Reserves and Balances | -2.6 | -5.0 | -2.4 |
| Total Gross Income | -230.5 | -239.5 | -9.0 |
| Adult Social Care Precept | -14.5 | -17.0 | -2.5 |
| Basic Council Tax Requirement | -96.5 | -101.2 | -4.7 |
| Council Tax Requirement | -111.0 | -118.2 | -7.2 |
Services covered by your Council Tax
Council Tax money also covers services not supplied by the Council, which include:
West Yorkshire Combined Authority
Fire Service
Police
Environment Agency
How the Council Tax requirements are calculated
| Requirements | 2023-24 Total (£ m) |
2024-25 Total (£ m) |
2023-24 Per Resident (£ p) |
2024-25 Per Resident (£ p) |
|---|---|---|---|---|
| Calderdale Aggregate Expenditure | 341.5 | 357.7 | 1,644.21 | 1,722.20 |
| Parish Council Precepts | 0.9 | 1.0 | 4.33 | 4.81 |
| Calderdale Aggregate Income | -230.5 | -239.5 | -1,109.78 | -1,153.11 |
| Total CMBC and Parishes Council Tax Income | 111.9 | 119.2 | 538.76 | 573.91 |
| WY Fire and Rescue Authority Precept | 4.9 | 5.1 | 23.59 | 24.55 |
| WY Police Authority Precept | 14.9 | 16.0 | 71.74 | 77.03 |
| Total Council Tax (includes Parish receipts) | 131.7 | 140.3 | 634.09 | 675.50 |