Council Tax - Spending Plans
North Warwickshire Borough Council's Spending Plans 2012/13
Where the Borough Council will receive it's money from in 2012/2013
Council Tax is one of a number of income sources received by the Council which is used to finance expenditure. In addition the Council also receives money from business rates and a general grant received from Central Government. The Council also generates income from fees and charges levied for a number of services it provides.
Borough Council Spending
The Council spends on a variety of different services each year and the amount spent is shown below.
Council Funds
| £'000 | |
| 1st April 2012 | 2,889 |
| 1st April 2013 | 2,439 |
| 1st April 2014 | 2,087 |
| 1st April 2015 | 1,672 |
| 1st April 2016 | 1,344 |
How much Council Tax is being charged 2012/2013
Capital Expenditure
In addition to spending on day-to-day services the Council also spends money on the provision of new assets and the replacement and improvement of existing assets. The spending plans for the Council in 2012/2013 are set out below:- 
Staff Employed - (Full Time Equivalents)
|
2011/2012 |
360 Employees |
| 2012/2013 | 356 Employees |
Outstanding Loans
At 31st March 2012, the Council had £59 million of outstanding loans.
Pages in Council Tax - Spending Plans
- You are here: North Warwickshire Borough Council's Spending Plans 2012/13
- Parish and Town Council Spending
