Harrogate Borough Council

 
 

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.
Results of Consultation:
 
 
 
Revenue Budget 2008/09:
 
Where the money comes from
What the money is spent on
Budget commentary from the Head of Financial Management
Summary Revenue Budget 2008/09
 
 
 
Capital Budget 2008/09:
 
Where the money comes from
What the money is spent on
Summary 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.
 
 
 
Contact us by Email
By post to:
Accountancy Technical
Harrogate Borough Council
Crescent Gardens
Harrogate
HG1 2SG
 
 
Harrogate Borough Council, Council Offices, Crescent Gardens, Harrogate, North Yorkshire, HG1 2SG, Tel: (01423) 500600