Budget information 2023-24
This report is the full budget report agreed by Havant Borough Council for 2023-24.
It shows the net cost of providing council services and how this expenditure is funded.
Also within this document is information showing the forecast financial position over the next three years, taking into account changes in government funding, other income and spending.
The report also includes information on council tax charges, reserves position, and treasury management policies.
How we are funded 2023-24
The council gets its funding from these areas:
- Business rates – £4.900 million
- Council tax – £9.591 million
- General grants – £0.842 million
- Other financing – £0.300 million
Distribution of council tax payments 2023-24
The council distributes council tax payments accordingly:
Council tax (band d) - £2,018.20
- Havant Borough Council - £226.06
- Hampshire County Council - £1,268.53
- Hampshire County Council Adult Social Care - £191.72
- Hampshire Police & Crime Commissioner - £251.46
- Hampshire Fire and Rescue Authority - £80.43