How your council tax is spent

Council tax payers and business rate payers will find financial information to accompany their 2016/17 bill here.

Revenue expenditure and income 2016/17 (£m)

Revenue expenditure and income 2016/17 (£m) are in bold. 2015/16 figures below this year's figures.

Department

Gross expenditure

Gross income

Net expenditure

Children’s Services

152.39

105.01

47.38

 

166.61

119.91

46.70

Environmental Services

91.09

67.55

23.54

 

86.18

61.96

24.22

Adult Social Care

86.51

28.64

57.87

 

87.81

28.49

59.32

Corporate Services

20.03

3.44

16.59

 

19.70

3.54

16.16

Housing Department

20.33

13.55

6.78

 

28.12

20.39

7.73

Central Items

170.45

149.73

20.72

 

186.49

159.01

27.48

Public Health Services

20.83

20.83

0.00

 

20.86

20.86

0.35

Libraries and Archives Service 

3.73

0.57

3.16

 

3.77

0.55

3.22

Total

565.36

389.32

176.04

 

599.54

414.71

184.83

Levies (excluding Western Riverside Waste Authority [WRWA])

   

1.54

     

1.55

Contingencies/ Grant / Use of Balances

   

(4.71)

     

(8.07)

Capital financing adjustment

   

(19.36)

     

(19.88)

Net expenditure

   

153.51

     

158.43

Change in Hammersmith & Fulham’s budget

The council’s net revenue budget has decreased from £158.43 million in 2015/16 to £153.51 million in 2016/17. The decrease is made up as follows:

2015/16 council's net revenue budget (£m)

 

158.43

Inflation

2.30

 

Growth pressures and service improvements

7.24

 

Efficiency savings and income generation

(15.40)

 

Movement in reserves, provisions and one off adjustments

0.94

 

2016/17 council’s net revenue budget (£m)

 

153.51

How much council tax we need to collect (£m)

Council tax is collected to pay for the council’s own services, for example libraries, refuse collection and social care, as well as the services provided by the Greater London Authority (GLA). Details of the GLA budget (pdf)

The amount to be raised by council tax in 2016/17 is £74.32 million. The table below shows how this is calculated.

How much council tax we need to collect (£m)

   

 

2015/16

2016/17

Hammersmith & Fulham Council Net Revenue Budget Requirement

158.43

153.51

Less

   

Revenue Support Grant

47.79

38.45

Locally Retained Business Rates

56.42

60.03

One off Collection Fund Suplus

1.83

1.14

Total

52.39

53.89

Greater London Authority (GLA)

21.24

20.43

Council tax

73.63

74.32

Levies

The net expenditure of the council (shown in the first table above) includes the following payments:

Levies (000s)

2015/16

2016/17

% +/-

London Pensions Fund Authority

1,174

1,163

-0.9

Environment Agency levy (pdf)

163

168

+3.1

Western Riverside Waste Authority

10,421

10,477

+0.5

Lee Valley Regional Park Authority

216

211

-2.3

Total

11,974

12,019

+0.4

Council tax charges 2016/17

For 2016/17 council tax has fallen by 1.86% against the previous year. The Hammersmith & Fulham element has been frozen whilst the GLA precept has been reduced by 6.44%. Further information on GLA (pdf).

The table below shows the council tax charges for each band.

Council tax charges 2016/17 (£)

       

Band

Ratio of band D

Hammersmith & Fulham Council

Greater London Authority

2016/17 council tax

A

6/9

485.21

184.00

669.21

B

7/9

566.07

214.67

780.74

C

8/9

646.94

245.33

892.27

D

1

727.81

276.00

1,003.81

E

11/9

889.55

337.33

1,226.88

F

13/9

1,051.28

398.67

1,449.95

G

15/9

1,213.02

460.00

1,673.02

H

2

1,455.62

552.00

2,007.62

Statement of accounts

Statement of accounts and audit notices

Business rates

Crossrail business rate supplement (pdf)

Further information

More details on the finances of Hammersmith & Fulham Council will be available in the 2016/17 revenue estimate book and the statement of accounts for 2015/16. Both documents will be available for inspection at the council’s libraries and on our website.

Hard copies are available on request, please contact: The Strategic Director of Finance, Hammersmith Town Hall, Ground Floor, King Street, W6 9JU.

We publish further financial information on the Procurement and financial data page, including our net spending by cost centre and our spending with suppliers.

For further financial information, please call Andrew Lord (head of strategic planning and monitoring) on 020 8753 2531.