Financial Management and Information
Harrogate Borough Council has a population of about 158,000,
the 11th highest of 238 English Shire Districts, spread
over a largely rural area.
The Council's net revenue budget for 2008/09 is £24.4m
and its capital budget is £9.6m.
The Council provides a range of local services and plans to
spend £155 per resident on its services in 2008/09. Of this
£8 comes from government grant, £61 from redistributed
business rates and £86 from council tax. About £1.65
per week per resident.
Budget Consultation
In 2004 the Council arranged for consultation to take place
with Council taxpayers to obtain their views on a wide range of
spending options, using the SIMALTO system and via the services of
a research company Research for Today Limited.
The results of this survey were reported to Cabinet in July 2004
and were valid for a period of three years. The
results gave a significant measure of support to the Council's
existing pattern of resource allocation. The
research also showed a consensus preference for an increase in
Council Tax of inflation plus £5 (broadly a 5% to 6%
increase).
The Council's Constitution contains a provision that the
initial Financial Strategy proposal should be published, "having
first canvassed the views of local stakeholders as appropriate and
in a manner suitable to the matter under
consideration". The methods to be adopted in
consulting local stakeholders are not specified in the
Constitution. The consultation also provides
that any representations made to the Executive as a result of
consultation shall be taken into account in formulating proposals
and shall be reflected in any report dealing with them.
A repeat of the 2004 SIMALTO exercise was deferred pending the
outcome of the NYCC Unitary bid but is now being planned, which
will help to inform the 2009/2010 to 2011/2012 Financial
Strategy.
The Corporate Performance Panel (of the Corporate Overview and
Scrutiny Commission) commissioned a detailed consultation covering
local residents, Parish Councils, Voluntary and Community Sector
and the Business Community on the 2008/2009 to 2010/2011 Financial
Strategy. They also commissioned consultation with Staff,
Councillor and Young People's groups. Responses were received from
over 1,200 people.
The key outcomes of the consultation were fed into the budget
report to Cabinet in January 2008.
Revenue Budget 2008/09:
Capital Budget 2008/09:
Financial Management within the Resources Department is
provided by
Accountancy and
Internal Audit.
Financial information for the public is available on line,
click the following link to view a full list of
publications.
By post to:
Accountancy Technical
Harrogate Borough Council
Crescent Gardens
Harrogate
HG1 2SG