council guide 2011-12.pdf - Haringey Council
council guide 2011-12.pdf - Haringey Council
council guide 2011-12.pdf - Haringey Council
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28<br />
2010/11<br />
Net<br />
£m*<br />
Services<br />
<strong>Council</strong> Guide <strong>2011</strong> - 2012<br />
<strong>2011</strong>/12<br />
Net<br />
£m<br />
279.1 Children & Young People (including Schools) 279.5<br />
95.1 Adults Culture & Community Services 90.0<br />
46.6 Urban Environment 38.2<br />
51.9 Corporate Services 40.7<br />
40.3 Capital Financing and other Non Service Revenue 46.8<br />
513.0 Total Funding Requirement 495.2<br />
205.2 Dedicated Schools Grant (including Pupil Premium) 209.0<br />
34.1 Other Core/Specific Grants 30.5<br />
273.7 Net Budget Requirement 255.7<br />
Financed by:<br />
172.7 Formula Grant 153.2<br />
101.0 <strong>Council</strong> Tax 102.5<br />
273.7 Total Formula Grant and <strong>Council</strong> Tax Funding 255.7<br />
85,256<br />
Number of households in the borough<br />
(band D equivalent)<br />
86,567<br />
£1,184.32 Band D <strong>Council</strong> Tax for <strong>Haringey</strong> £1,184.32<br />
£309.82 Band D <strong>Council</strong> Tax for Greater London Authority £309.82<br />
£1,494.14 Total Band D <strong>Council</strong> Tax £1,494.14<br />
* Budgets and financing restated to enable like for like comparison
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