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North East Combined Authority (NECA) Transport Levy

Your council tax bill includes levies towards the North East Combined Transport Authority to help them provide their services.

 

Last Year

2017/18

Net

Expenditure

£m

Funding for the North East Combined Transport Authority Levy

This Year 2018/19

 

Gross

Expenditure

£m

Gross

Income

£m

Net

Expenditure

£m

0.1

Tyne Tunnels

26.3

-26.3

0.0

2.2

Transport co-ordination & former ITA

2.1

0.0

2.1

87.8

Nexus (Grant from ITA & net of commercial income)

88.4

0.0

88.4

15.5Durham (Grant from NECA)15.70.015.7
6.2Northumberland (Grant from NECA)6.10.06.1

111.8

 

138.6

-26.3

112.3

-1.7

Contribution from Reserves

  

-1.9

110.1

TOTAL BUDGET REQUIREMENT

  

110.4

 

Less

   
-15.5Durham Transport Levy  -15.7
-6.2Northumberland Transport Levy  -6.2
-25.3Rail Grant  -26.7

63.0

NET BUDGET REQUIREMENT

  

61.8

 

Explanatory Note

 

Change in total Budget Requirement between years is attributable to:

 
 

Inflation and Other Cost Pressures

-0.7

 

Increased Income

1.4

 Budget Reductions-0.2
 Movement on Contribution from Reserves-0.3

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