Budget and financial performance
In 2022 to 2023, the council had a gross expenditure of £72.5 million to be able to deliver our services. Our planned net expenditure on services in 2022 to 2023 was £20.3 million, of which £15.7 million will be met by Council Taxpayers, £2.3 million Business Rate and the remainder by reserves.
In summary in 2022 to 2023 we planned to receive:
| Income stream | Value |
|---|---|
| Council Tax from Elmbridge households | £15.5m |
| General Government grant | £2.3m |
| Housing Benefit | £30.0m |
| Surplus collection | £0.2m |
| Use of Reserves | £1.9m |
| Income from fees and charges, rent, interest and other income | £22.6m |
| To fund total expenditure | £72.5m |