Search site
»

Finance and Efficiency Portfolio

 Cllr Jeremy Heron Portfolio Holder - Cllr Jeremy Heron

 

Portfolio Holder responsible for

Asset management / property services

Council Tax and Benefits

Customer services

Financial Services

ICT

Legal and democratic services

 

Service Managers reporting into this Portfolio

- Rebecca Drummond - Business Improvement and Customer Services

- Ryan Stevens - Housing and Community

- Rob Beere  - ICT

- Alan Bethune - Finance

- Ritchie Thomson - Building Works

- Andrew Kinghorn - Legal

 

Revenue Budget for this Portfolio

Summary of Net Expenditure2014/15 Budget £2014/15 Actual £2015/16 Budget £2016/17 Budget £
Tax and Benefits     
Council Tax731,790681,809769,110767,230
Benefits Administration651,760565,915680,520717,380
Non-Domestic Rates-122,940-57,735-115,170-116,420
Housing Benefits-321,820-370,999-321,820-321,820
Council Tax Reduction Scheme300,000237,841200,000100,000
Rent Rebates24,62063,06024,26024,260
 1,263,0501,119,8911,236,9001,170,630
Asset Management Group0000
Community Partnerships250,000250,000255,000255,000
Corporate and Democratic Core2,484,3202,437,5952,466,1002,161,930
General Fund Other026,43100
Hythe Marina-114,720-131,348-117,190-113,400
Industrial Estates-250,900-112,112-267,790-268,160
Other Land Holdings54,77087,27868,74068,160
Town Centre Development6801,405100
Unallocated Balances36,110026,36026,200
Unapportioned Central Overheads1,360,3101,369,3551,532,9901,625,680
 0000
 5,083,6205,048,4965,201,1204,926,040

 

 

Updated: 17 Jan 2017
Powered by GOSS iCM