How your money is spent
What your Council Tax pays for
2013/14
2014/15
Net
Expenditure
after Income
£000
Council Services
Gross
Expenditure
£000
Income
£000
Net
Expenditure
after Income
£000
93,508
Community, Childrens, Adult & Health Services
120,634
27,907
92,727
11,454
Public Health
14,408
1,808
12,600
4,408
Economic Growth, Investment & Sustainability
38,356
34,674
3,682
7,170
Governance Services
7,664
320
7,344
3,252
Finance Services
96,082
92,649
3,433
7,443
Corporate Costs
10,925
3,848
7,077
17,453
Waste Disposal Levy
17,745
0
17,745
106
Flood Defence Levy
104
0
104
69
British Waterways Levy
70
0
70
16,207
Passenger Transport Levy
16,145
0
16,145
161,070
Cost of Council Services
322,133
161,206
160,927
19,004
Capital and Financing
20,958
1,528
19,430
29,583
Other Cost Pressures and Funding
27,941
0
27,941
25
Mossley Parish Precept
27
0
27
371,059
162,734
208,325
209,682
2013/14
£000
Schools
2014/15
£000
148,733
Planned Expenditure (excluding academies)
146,335
142,008
Dedicated Schools Grant
135,843
6,725
Pupil Premium
10,492
148,733
Funding (excluding academies)
146,335
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How your money is spent
Valuation Bands
Band
A
(Up to and including £40,000)
Tameside
£0.00
Mossley
£0.00
946.40
951.10
B
(£40,001 - £52,000)
1,104.14
1,109.62
C
(52,001 - £68,000)
1,261.87
1,268.14
D
(£68,001 - £88,000)
1,419.61
1,426.66
E
(£88,001 - £120,000)
1,735.07
1,743.69
F
(£120,001 - £160,000)
2,050.54
2,060.72
G
(£160,001 - £320,000)
2,366.01
2,377.76
H
(More than £320,000)
2,839.22
2,853.32
How expenditure is funded
2013/2014
£000
Tameside Services
2014/2015
£000
Amount per
head £
209,682
Net Expenditure
208,325
946
73,927
Revenue Support Grant
60,534
275
26,231
Locally Retained Business Rates
26,742
121
22,950
Business Rates Top-up Grant
23,397
106
15,301
Other Grants
29,221
133
3,988
Use of Reserves and Balances
700
3
0
Surplus on Collection Fund
328
1
67,285
Council Tax income required to fund Council services
Funding
209,682
67,403
306
208,325
946
2013/2014
£000
Precept Payments
2014/2015
£000
Amount per
head £
8,304
Police & Crime Commissioner for Greater Manchester
8,484
39
3,205
Greater Manchester Fire & Rescue Authority
3,211
15
11,509
11,695
Funding
11,509
Council Tax income required to fund precept payments
11,695
55,606.1
Tameside Council Tax Base
55,702.7
1,416.64
Tameside Council Tax Band D*
1,419.61
3,009.1
Mossley Council Tax Base
3,081.7
1,423.36
Mossley Council Tax Band D*
1,426.66
* Band D is the middle of the range of council tax charges. Most Tamesiders actually live in houses rated at bands A-C, so these figures will be lower for many people.
How your money is spent
Reason for the decrease in net expenditure
£000
Net expenditure 2013/14
209,682
Savings reductions
(13,000)
Government grant allocations
11,592
Other approved changes to the budget
51
Net expenditure 2014/15
208,325
How Council Tax is made up
Tameside Services
Police & Crime Commissioner for Greater Manchester
Greater Manchester Fire and Rescue Authority
Tameside Band D
Mossley Parish Council
Mossley Band D
2013/2014
£0.00
2014/2015
£0.00
Increase
%
1,209.67
1,209.67
0.00
149.33
152.30
1.99
57.64
57.64
0.00
1,416.64
1,419.61
0.21
6.72
7.05
4.95
1,423.36
1,426.66
0.23
Planned Capital Expenditure 2014/15
£000
Community, Childrens, Adults and Health Services
36,433
Future Commitments (Director of Finance)
10,000
Governance Services
2,227
Economic Growth, Investment & Sustainability
22,431
Total
71,091
People employed by Tameside Council
Jan 2013
Jan 2014
Schools
3,026
2,831
Non schools
2,476
2,365
Total
5,502
5,196
External borrowing
At 31 March 2013 the Council had external borrowings of £151m, raised to finance capital spending. £42m of borrowing has been deferred in favour
of the use of the Council’s cash balances. This is due to the unfavourable differences between borrowing rates and investment interest returns and also
to reduce the risk to the Council from investment security concerns, through the reduced level of investment balances placed with banks and financial
institutions.