Budget Information 2019-20

How the money is spent

2018-19Net cost

£000sPortfolio

2019-20Expenditure

£000s

2019-20Income£000s

2019-20Net cost

£000s

Chief Executive

Education & Youth

Governance

Housing & Assets

People & Resources

Planning & Environment

Social Services

Strategic Programmes

Streetscene & Transportation

Central Investment and Loans Account

Central Finance

Levying Bodies

Central Recharges

Contribution to / (Reduction in) Balances

Total Central Services

12,388

6,975

8,045

(1,618)

(2,221)

23,569

13,562

8,220

7,622

(1,460)

(1,945)

25,999

3,037

100,730

8,056

13,270

4,504

5,597

68,299

5,466

29,370

2,881

123,246

11,662

65,078

5,020

10,350

91,777

3,913

42,309

(21)

(18,901)

(2,663)

(49,539)

(556)

(4,421)

(20,625)

(100)

(11,630)

2,860

104,345

8,999

15,539

4,464

5,929

71,152

3,813

30,679

238,329

264,328 TOTAL SERVICES 271,350

356,236 (108,455) 247,781

Where the money comes from

2018-19£000s

Source 2019-20£000s

5,769

5,769

5,769

5,769

Balances (Brought Forward)

Balances (Carried Forward)

189,156

75,172

188,980

82,369

Aggregate External Funding (RSG & NDR)

Met by Taxpayers

264,328 Total Funding 271,350

Changes in Financial Reserves

Estimated Balance

31/3/2019£000s

Proposed Movementsin 2019-20

£000s

Estimated Balance

31/3/2020£000s

General Revenue Reserve

Earmarked Reserves

Schools Reserves

HRA Reserves

Total

5,664

5,805

500

1,323

7,885

7,329

500

1,165

(2,221)

(1,524)

-

158

16,879 (3,587) 13,292

Capital Expenditure & Financing 2019/20

2019-20£000s

Expenditure:

Council Fund

Housing Revenue Account

Total ExpenditureFinanced by:

Borrowing

Capital Receipts

Grants, Contributions & Major Repairs Allowance

Other Council Resources

27,751

34,208

61,959

24,212

2,562

10,506

24,679

61,959Total Financing

The WG’s Standard Spending Assessment for the Council is: The Actual Budget approved by the Council is:

£000

269,127 271,350

Standard Spending Assessment

COMMUNITY COUNCILCYNGOR CYMUNED

Tax Base 19/20 Treth Sylfaenol

19/20

2018/19 £

2019/20 £

PropertiesAnheddau £ £ £ £

FlintshireCounty Council

Cyngor Sir y Fflint

Property inAnnedd yn

You PayByddwch yn Talu

Police & Crime Commissioner North WalesComisinydd

Heddlu a Throsedd Gogledd Cymru

Community Council

Cynghorau Cymuned

Council Tax at Band D

Treth Y Cyngor yn ol Band D

71,86542,278

107,10017,524

316,51532,00028,126

309,336204,750

32,50015,50049,000

244,55128,000

233,50085,00056,00061,00032,000

259,89732,00011,48217,00034,19428,80988,22740,00080,41657,000

103,69521,65035,00046,00025,140

2,847,055

74,65144,526

109,77827,000

306,02733,00028,688

314,796222,750

33,00016,00049,000

256,77931,693

243,00086,32558,00065,00033,000

266,96332,00012,49017,50034,32029,67588,82738,00081,16657,000

107,08022,65035,20047,50026,306

2,929,690

2,475.391,475.142,731.92

475.096,680.20

625.22740.79

6,165.174,794.371,023.01

566.791,360.816,340.43

852.753,371.721,851.99

860.861,966.02

876.994,382.17

708.77277.55307.11

1,559.98813.79

2,035.92703.11

1,888.891,176.832,205.92

420.34755.24

1,169.23677.49

64,317.00

1,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.68

1,280.6882,369,496

278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10

278.1017,886,558

30.1630.1840.1856.8345.8152.7838.7351.0646.4632.2628.2336.0140.5037.1772.0746.6167.3733.0637.6360.9245.1545.0056.9822.0036.4743.6354.0542.9748.4448.5453.8846.6140.6338.83

45.552,929,690

1,588.941,588.961,598.961,615.611,604.591,611.561,597.511,609.841,605.241,591.041,587.011,594.791,599.281,595.951,630.851,605.391,626.151,591.841,596.411,619.701,603.931,603.781,615.761,580.781,595.251,602.411,612.831,601.751,607.221,607.321,612.661,605.391,599.411,597.61

1,604.33103,185,743

ArgoedBagilltBroughton & Bretton - Brychdyn a BrettonBrynford - BrynfforddBuckley - BwcleCaerwysCilcainConnah’s Quay - Cei ConnahFlint - Y FflintGwernaffield - Y Waun & PantymwynGwernymynydd Halkyn - HelygainHawarden - PenarlâgHigher KinnertonHolywell - TreffynnonHope - Yr HôbLeeswood - Coed-llaiLlanasaLlanfynyddMold - Yr WyddgrugMostynNannerchNercwysNorthop - LlaneurgainNorthop HallPen-y-fforddQueensferrySaltneySealandShottonTrelawnyd & GwaenysgorTreuddynWhitford - ChwitfforddYsceifiogTOTAL/CYFANSWMAVERAGE/CYFARTALEDD

The table above is for Band D properties only. If your property falls within another property band, use the table to find out how much you pay. The Tax Base is the estimated income that will be received for each £1 of Council Tax. It is expressed as a “Band D equivalent” and takes into account the number of properties within each band, in each community area.

Ar gyfer anheddau ym Mand D yn unig y mae’r tabl uchod. Os yw eich annedd chi mewn band arall, defnyddiwch y tabl i ganfod beth fydd eich bil treth. Amcangyfrif o’r incwm a dderbynnir am bob £1 o Dreth y Cyngor yw’r Dreth Sylfaenol. Mynegir hyn fel ”cyfwerth â Band D”, gan gymryd i ystyriaeth nifer yr anheddau o fewn pob band, ym mhob ardal gymunedol.

Charge on Collection Fund / I’w Godi o’r Gronfa Gasglu

BAND

ABAND

BBAND

CBAND

DBAND

EBAND

FBAND

GBAND

HBAND

I

6/9ths of the Band D Charge in your community

6/9fed o daliad Band D yn eich cymuned

7/9ths of the Band D Charge in your community

7/9fed o daliad Band D yn eich cymuned

8/9ths of the Band D Charge in your community

8/9fed o daliad Band D yn eich cymuned

The charge for your community in the table

Y taliad yn eich cymuned a ddangosir yn y tabl

11/9ths of the Band D Charge in your community

11/9fed o daliad Band D yn eich cymuned

13/9ths of the Band D Charge in your community

13/9fed o daliad Band D yn eich cymuned

15/9ths of the Band D Charge in your community

15/9fed o daliad Band D yn eich cymuned

Twice the Band D Charge in your community

Dwywaith cyfanswm taliad Band D yn eich cymuned

21/9ths of the Band D Charge in your community

21/9fed o daliad Band D yn eich cymuned