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Council budget

Medium Term Financial Plan

We are committed to providing the best possible services for everyone in South Tyneside. This Medium Term Financial Plan outlines our approach to setting out our financial future.  This document also sets the Council's budget.

Council Budget 2019 - 2024 (Medium Term Financial Plan)1.7MB

Adult social care funding

The Secretary of State Communities and Local Government has made an offer to adult social care authorities.

What are adult social care authorities?

'Adult social care authorities' are local authorities which have functions under Part 1 of the Care Act 2014, namely county councils in England, District Councils for an area in England for which there is no County Council, London Borough Councils, the Common Council of the City of London and the Council of the Isles of Scilly.

What is the offer?

The offer is the option of an adult social care authority being able to charge an additional "precept" on its Council Tax for the financial year beginning in 2016 without holding a referendum, to assist the authority in meeting expenditure on adult social care.

Subject to the annual approval of the House of Commons, the Secretary of State intends to offer the option of charging this precept at an appropriate level in each financial year up to and including the financial year 2019-20

South Tyneside Council

The table below shows the budget of South Tyneside Council for 2019/20 and details the reasons behind any changes from the previous year.  It demonstrates the amount of money that the council needs to raise through Council Tax.

In total Council Tax payers will contribute £60.5m towards the running of South Tyneside Council.  This is equivalent to £1,567.13 per Band D Council Tax payer.  £0.582m of the additional council tax raised in 2019/20 will go towards specifically funding Adult Social Care.

Last Year

2018/19

Net

Expenditure

£m

South Tyneside Council

This Year 2019/20

 

Gross

Expenditure

£m

Gross

Income

£m

Net

Expenditure

£m

83.1

Childrens Adults and Health

242.1

-154.0

88.0

10.2

Business and Resources

127.8

-122.4

 5.4

22.8

Economic Regeneration

61.1

-38.4

22.7

116.1

 

 

 

116.1

116.1

TOTAL EXPENDITURE

  

116.1

 

Levies

   

8.2

North East Combined Authority Transport

  

8.1

0.1

Environment Agency

  0.1

124.4

TOTAL BUDGET REQUIREMENT

  

124.3

 

Less

   

-67.0

Revenue Support Grant and Redistributed Business Rates

  

-62.8

0.0

Other Government Grants

  

0.0

-1.0

Collection Fund Surplus

  

-1.0

1.3

Change in Use of Reserves

  

0.0

57.7

NET BUDGET REQUIREMENT

  

60.5

91.0

Dedicated Schools Grant

  

93.7

 

Explanatory Note

 

Change in Total Budget Requirement between years is attributable to:

 
 

Inflation and Increased Costs

11.7
 

Efficiencies and New Models of Delivery

-11.8

 

Council budgets for previous years

Council budget 2017 - 2022 (Medium Term Financial Plan)1.48MB

Council budget 2016 - 2021 (Medium Term Financial Plan)1.73MB

Council budget 2015 - 2020 (Medium Term Financial Plan)1.51MB

Council budget 2014 - 2019 (Medium Term Financial Plan)1.53MB

Council budget 2013-18 (Medium Term Financial Plan)2.41MB

Council budget 2012-175.76MB

Council budget 2011 - 2016558.0KB

Council budget 2010 - 20153.14MB

Council budget 2009 - 20143.08MB

Council budget 2008 - 20111.56MB

Council budget 2007 - 20102.58MB

Council budget 2006 - 2009884.24KB

Council budget 2005 - 2008951.33KB

Council budget 2004 - 2007237.67KB

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