Section 1: Part 1 - Budget (https://www.dsfire.gov.uk/section-1-part-1-budget)

Section 1: Part 1 - Budget

The table shows 2023/24 budget compared with 2024/25 budget.

Description 2023/24
£000
2024/25
£000
variance
Employee costs 79,815 85,242 7%
Premises related costs 4,945 5,167 4%
Transport related costs 3,767 2,894 -23%
Supplies and services 7,748 8,475 9%
Establishment costs 781 853 9%
Support service contracts 1,090 1,119 3%
Capital financing costs 3,210 4,526 41%
Transfer from earmarked reserves (3,044) (255) -92%
Total spending 98,310 108,020 10%
Total income (12,898) (15,398) 19%
Net revenue budget required 85,412 92,622 8%
Financed by:      
Formula funding grant 7,293 11,680 60%
Share of non-domestic business rates 16,259 16,594 2%
District council collection funds 61,860 64,349 4%
Total financing 85,412 92,622 8%

Source URL: https://www.dsfire.gov.uk/section-1-part-1-budget

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  1. https://www.dsfire.gov.uk/section-1-part-1-budget