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Council budget

Medium Term Financial Plan

We are committed to providing the best possible services for everyone in South Tyneside.

The Medium Term Financial Plan outlines our approach to setting out our financial future.

It also sets the Council's budget.

Council Budget 2022 - 2027 (Medium Term Financial Plan)

Adult social care funding

The Secretary of State made an offer to 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.

The offer was the option of an adult social care authority being able to charge an additional "precept" on its Council Tax without holding a referendum, to assist the authority in meeting expenditure on adult social care from the financial year 2016-17. It was originally made in respect of the financial years up to and including 2019-20. If the Secretary of State chooses to renew this offer in respect of a particular financial year, this is subject to the approval of the House of Commons.

South Tyneside Council budget 2022/23

The table below shows the budget of South Tyneside Council for 2022/23 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 £68.0m towards the running of South Tyneside Council. This is equivalent to £1,743.33 per Band D Council Tax payer. £0.661m of the additional council tax raised in 2022/23 will go towards specifically funding Adult Social Care.

Funding for South Tyneside Council

Last Year

2021/22 

Net

Expenditure

£m

South Tyneside Council

This Year 2022/23

 

Gross

Expenditure

£m

Gross

Income

£m

Net

Expenditure

£m

100

Childrens Adults and Health

283.8

-178.6

105.1

-6.1

Business and Resources

103.2

-110.1

 -6.9


5.1

Governance & Corporate Affairs
 

8.7

-3.1

5.6

22.5


Regeneration & Enviroment

64.0

-39.7

24.3

121.5

 

 

 

128.1

121.5

TOTAL EXPENDITURE

  

128.1

 

Levies

   

8.1

North East Combined Authority Transport

  

8.6

0.1

Environment Agency

  0.1

129.7

TOTAL BUDGET REQUIREMENT

  

136.8

 

Less

   

-57.9

Revenue Support Grant and Redistributed Business Rates

  

-60.7

0

Other Government Grants

  

-3.4

-0.2

Collection Fund Surplus

  

-1.0

-6.1

Change in Use of Reserves

  

-3.7

65.5

NET BUDGET REQUIREMENT

  

68.0

104.2

Dedicated Schools Grant

  

102.4

 

Explanatory Note

 

Change in Total Budget Requirement between years is attributable to:

 
 

Inflation and Increased Costs

13.7

 

Efficiencies and New Models of Delivery

-6.6

 

Council budgets for previous years

Council Budget 2021 - 2026 (Medium Term Financial Plan)

Council Budget 2020 - 2025 (Medium Term Financial Plan)1.36MB

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

Council budget 2018 - 2023 (Medium Term Financial Plan)1.38MB

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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