The document discusses the 2015 budget for Derbyshire Dales District Council. It provides information on where council tax money is allocated, with 70% going to Derbyshire County Council. The budget projection shows surpluses from 2014-2016 and potential deficits from 2017-2020. The council is carrying out service reviews to identify future savings and considering potential council tax increases as part of its budget strategy. Residents are invited to provide input on the 2015 budget through an online survey.

1. Keeping the Derbyshire Dales clean, safe, healthy & beautiful
Your say on our
2015 Budget
Karen Henriksen
Head of Resources
Derbyshire Dales District Council

2. Keeping the Derbyshire Dales clean, safe, healthy & beautiful
Your say on our
2015 Budget
Background: Where your money
goes!
– Waste and recycling collections
– Four leisure centres
– More than 30 parks and gardens
– Keeping your streets clean
– Helping local business
– Providing affordable homes for local people
– + much more!

3. Keeping the Derbyshire Dales clean, safe, healthy & beautiful
Our services cost you around 50p a
day…
but we also collect Council Tax for others:
– 70% goes to Derbyshire County Council
– 12% to Derbyshire Dales District Council
– 11% to Derbyshire Police & Crime Commissioner
– 4% to Derbyshire Fire & Rescue
– 3% to your local town or parish council

4. Keeping the Derbyshire Dales clean, safe, healthy & beautiful
Your say on our
2015 Budget
Revenue Budget: Projected (surplus) or deficit
Forecast
2014/15
Forecast
2015/16
Forecast
2016/17
Forecast
2017/18
Forecast
2018/19
Forecast
2019/20
£000s £000s £000s £000s £000s £000s
(640) (652) (264) 285 764 1,197

5. Keeping the Derbyshire Dales clean, safe, healthy & beautiful
• Balanced budget achieved for 2014/15
• Balanced budget likely for 2015/16 &
2016/17 through further award of New
Homes Bonus & savings identified since
last report
• District Council currently carrying out
exercise to identify potential liabilities
(mainly capital projects) - not reflected
above

6. Keeping the Derbyshire Dales clean, safe, healthy & beautiful
Future savings to come from
programme of service reviews
+ District Council asked to consider
strategy for potential future Council
Tax increases

7. Keeping the Derbyshire Dales clean, safe, healthy & beautiful
Your say on our
2015 Budget
Online survey:
www.derbyshiredales.gov.uk/Budget2015

8. Keeping the Derbyshire Dales clean, safe, healthy & beautiful
www.derbyshiredales.gov.uk/Budget2015
Your turn…