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council guide 2011-12.pdf - Haringey Council

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26<br />

This year’s<br />

budget<br />

This year, from April <strong>2011</strong> to March 2012,<br />

we plan to have a net budget of £495.2m<br />

for providing <strong>council</strong> services. The tables<br />

and charts in this section show how this<br />

spend is analysed.<br />

Precepts and levies<br />

As well as delivering services directly,<br />

we contribute to London wide services<br />

provided by other organisations through<br />

a number of levies. In addition the<br />

<strong>council</strong> collects a precept on behalf of<br />

the Greater London Authority (GLA).<br />

Contributions to other organisations<br />

Other organisations<br />

<strong>Council</strong> Guide <strong>2011</strong> - 2012<br />

This precept helps to pay for the police,<br />

fire brigade and transport. It also<br />

includes the fourth contribution agreed<br />

with Government towards delivering<br />

a successful 2012 Olympic and<br />

Paralympics Games in London.<br />

Our contributions to the GLA<br />

10/11<br />

£m<br />

%<br />

of<br />

<strong>Council</strong><br />

Tax<br />

11/12<br />

£m<br />

%<br />

of<br />

<strong>Council</strong><br />

Tax<br />

26.4 20.7 26.8 20.7<br />

See pages 41 to 43 for information on<br />

services provided by the GLA.<br />

Amount paid<br />

2010/11<br />

£’000<br />

Amount due<br />

<strong>2011</strong>/12<br />

£’000<br />

Environment Agency<br />

170<br />

170<br />

Lee Valley Regional Park Authority<br />

260<br />

256<br />

London Boroughs Grant Scheme<br />

782<br />

385<br />

London Pensions Fund Authority<br />

328<br />

296<br />

North London Waste Authority (NLWA)<br />

6,577<br />

6,800<br />

Total paid/due 8,117 7,907

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