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Tyne and Wear Fire and Rescue Authority

In total Council Tax payers in South Tyneside will contribute £3.06m towards the running of Tyne and Wear Fire and Rescue Authority in 2018/19.

This is equivalent to £79.94 per Band D Council Tax payer. Which is a 2.99% increase from the previous year.

This increase was ratified by the Tyne and Wear Fire and Rescue Authority on 12th February 2018.

 

Last Year

2017/18

Net

Expenditure

£m

Funding for Tyne and Wear Fire and Rescue Authority     

This Year 2018/19

 

Gross

Expenditure

£m

Gross

Income

£m

Net

Expenditure

£m

47.1

Fire Service

50.4

-4.2

46.2

1.0

Contingencies

2.0

0.0

2.0

-0.2

Interest on Balances0.0-0.1

-0.1

47.9

 

52.5

-4.4

48.1

     

47.9

TOTAL BUDGET REQUIREMENT

  

48.1

 Less   

-10.9

Revenue Support Grant

0.0

-9.6

-9.6

-11.0

Other Government Grants

0.0

-11.3

-11.3

-4.0Business Rates Share0.0-4.0-4.0
-0.1Collection Fund Surplus0.2-0.5-0.4

21.8

NET BUDGET REQUIREMENT

  

22.7

 

Explanatory Note

 

Change in total Budget Requirement between years is attributable to:

 
 

Pay and Price Growth

2.7

 

Changes in Government Grant

0.8

 

Efficiency and New Models of Service Delivery

-2.4

 Changes in business rates Local Share/Collection Fund Surplus-0.2
   

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