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Council Tax Charges and Spending Information for 2019/2020

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COUNCIL TAX CHARGES FOR 2019/20

Please follow the link below to see the total amount of council tax charged for each band of property, in each Town and Parish across the district

Council Tax charges    

 

The average council tax for 2019/20 based on a band D property, and the split of the total bill is as follows;

 £%

Hampshire County Council 

1,149.77

65.1%

Hampshire County Council Adult Social Care Precept

87.104.9%

Hampshire Fire and Rescue Service

67.71

3.9%

New Forest District Council

173.369.8%

Police and Crime Commissioner for Hampshire and Isle of Wight

201.4611.4%

Town and Parish Councils (Average)

85.924.9%
 1,765.32100.0%

 

The chart below illustrates how much of the £125m council tax collected by New Forest District Council is spent by each authority to pay for its services;

Bar chart 2019 - 20

 

 

 

 

 

 

 

 

 

 

 

 

 

NEW FOREST DISTRICT COUNCIL BUDGET 2019/20

Total gross revenue expenditure in 2019/20 for New Forest District Council is budgeted at £105.985 million. This excludes expenditure on council-owned housing services as this is paid for by housing rents. After allowing for income of £93.664 million principally from services, non-domestic rates, interest on balances and government grants, the Council Tax Requirement for 2019/20 is £12.321 million.

 

Original Estimate 2018/19

Original Estimate 2019/20

 

Expenditure

Income

Net

Expenditure

Income

Net

Revenue Spending

£'000

£'000

£'000

£'000

£'000

£'000

Environmental Health

1,097

28

1,069

1,076

30

1,046

Highways

479

408

71

492

416

76

Car Parking

2,077

3,500

-1,423

2,066

3,520

-1,454

Housing and Communities (excl. council housing)

49,953

47,968

1,985

42,881

40,747

2,134

Planning and Economic Development

3,423

1,317

2,106

3,831

1,533

2,298

Recreation and Tourism

8,748

6,641

2,107

8,820

7,538

1,282

Coast Protection

1,003

0

1,003

647

0

647

Environment Policy and Recycling

2,756

1,403

1,353

2,811

1,414

1,397

Refuse Collection and Disposal

4,714

358

4,356

4,682

368

4,314

Council Tax and Non-Domestic Rate Collection

1,158

476

682

1,217

476

741

Corporate and Democratic Costs

2,188

166

2,022

2,181

166

2,015

Other Services

7,782

2,715

5,067

7,843

3,083

4,760

Depreciation Reversal

0

2,037

-2,037

0

1,736

-1,736

Minimum Revenue Provision

1,198

0

1,198

1,225

0

1,225

Financing GF Capital Exp

0003500350

Total gross expenditure/income on services

86,576

67,017

19,559

80,122

61,027

19,095

Transfer to/from Reserves

86

977

-891

0

347

-347

Interest on Balances

0

730

-730

0

730

-730

Grants

0

695

-695

0

526

-526

Revenue Support Grant

0

92

-92

0

0

0

Non - Domestic Rates

24,810

29,836

-5,026

25,863

30,814

-4,951

Collection Fund credit from previous year

0

236

-236

0

220

-220

Total NFDC Council Tax Requirement

111,472

99,583

11,889

105,985

93,664

12,321

 

The Council's estimated net spend on services is £19.095 million, this is £464,000 less than in 2018/19. The reasons for this are;

      £'000
     Pay and Prices1,009
     Net savings and additional income identified-1,823
     Financing of General Fund capital expenditure350
      -464
       

 

The New Forest District Council plans to spend £39.919 million on its capital programme for 2019/20, as shown below:

   £000  * The Environment Agency is responsible for the
  Housing20,425  management of the risk of flood for rivers and sea
  Coastal protection*1,714  defences in England and Wales.  The 
  Depot site1,040  Southern Region's gross expenditure for 2019/20
  Mitigation schemes684  is £69.589 million.
  Public conveniences350   
  Recreational Facilities506  A charge is made to Hampshire County Council for costs
  Smarter Working1,350  associated with this function.  The charge for 2019/20
  Transport schemes264  has increased to £1.417 million from £1.349 million in 2018/19.
  Vehicles, Plant & Equipment1,586   
  Property investment12,000   
   39,919   

 

FURTHER INFORMATION ON TOWN AND PARISH COUNCILS

The table below details Town and Parish Councils with spending requirements of more than £140,000 in 2019/20.  Requests for further information should be made to the appropriate local council clerk.

 2018/192019/20
 GrossIncomeNetGrossIncomeNet
 Exp ££Exp £Exp ££Exp £

Fawley

      

Recreation and tourism

729,990351,451378,539754,607341,201413,406

Other services

170,75115,143155,618171,76931,462140,307

 

900,751366,594534,157926,376372,663553,713

Fordingbridge

      

Recreation and tourism

97,80018,75079,05097,50018,75078,750

Other services

179,92860,428119,500219,87567,703152,172

 

      277,72879,178198,550317,37586,453230,922

Hythe & Dibden

      

Recreation and tourism

266,25746,408219,849223,38947,668175,721

Enhancements (& comm.safety)

61,043061,04366,024066,024

Other services

382,32639,278343,048438,89542,015396,880

Contribution to/from funds

84,700    084,700109,5000109,500

Transfers to/from balances

0003,68003,680

 

794,32685,686708,640841,48889,683751,805

Lymington & Pennington

      

Planning & economic dev

45004505000500

Recreation and tourism

723,208215,651507,557643,365162,389480,976

Other services

1,184,709171,3331,013,3761,148,464204,083944,381

Contribution to/ from funds

0765,032-765,0320644,000-644,000

Transfers to/from balances

014,000-14,00006,000-6,000

 

1,908,3671,166,016742,3511,792,3291,016,472775,857

Marchwood

      

Recreation and tourism

27,0002,30024,70026,9002,00024,900

Other services

210,6503,900206, 750215,6004,825210,775

Contribution to/from funds

5,75005,7505,85005,850

 

243,4006,200237,200248,3506,825241,525

New Milton

      

Planning & economic dev

492,001103,317388,684000

Recreation and tourism

000519,350104,350415,000

Housing

5000500000

Other services

438,8862,836436,050586,5447,015579,529

 

931,387106,153825,2341,105,894111,365994,529

Ringwood

      

Planning & economic dev

29,801

1,110

28,69130,8001,10029,700

Recreation and tourism

271,65985,968185,691286,00885,278200,730

Other services

406,244119,870286,374427,588127,536300,052

Contribution to/from funds

41,30041,570-27051,30055,693-4,393

Transfers to/from balances

015,290-15,290028,540-28,540

 

749,004263,808485,196795,696298,147497,549

Totton & Eling

      

Recreation and tourism

1,350,300599,450750,8501,333,500569,250764,250

Planning/car parks/highways

43,3502,20041,15042,9502,20040,750

Other services & admin

454,75045,600409,150484,60052,000432,600

Transfers to/from balances

000027,400-27,400

 

1,848,400647,2501,201,1501,861,050650,8501,210,200

 

CONTACTS   
Town and Parish CouncilNameTelephoneEmail
FawleyMr S Postlethwaite023 8089 0761clerk@fawleyparishcouncil.org.uk
FordingbridgeMr P Goddard01425 654134town.clerk@fordingbridge.gov.uk
Hythe & DibdenMrs S Bennett023 8084 1411stephanie.bennett@hytheanddibden.gov.uk
Lymington & PenningtonMs C Godfrey023 8028 5893info@lymandpentc.org.uk
MarchwoodMr B Gibbs023 8086 0273clerk@marchwoodparish.org.uk 
New MiltonMr GP Flexman01425 619120info@newmiltontowncouncil.gov.uk
RingwoodMr C Wilkins01425 473883town.council@ringwood.gov.uk
Totton & ElingMr D I Biggs DMA023 8086 3138info@totton-and-eling-tc.gov.uk

 

LINKS TO WEBSITES OF OTHER AUTHORITIES ON WHOSE BEHALF WE COLLECT COUNCIL TAX

Hampshire County Council

Hampshire County Council Adult Social Care Precept

Police and Crime Commissioner serving Hampshire and Isle of Wight

Hampshire Fire and Rescue Service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Updated: 14 Aug 2019
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