Council budget

Council budget

The Council budget for Calderdale Council is agreed by the full Council at the annual budget meeting in the last quarter of the previous financial year. The data in this dashboard is broken down by directorate, service, cost centre and type of cost.

Central control accounts contain all income and grants which are not ring fenced. These include locally raised taxes (Council tax, Business rates, etc) and general government grants (Revenue support grant, Business rates top up, New homes bonus, etc). All ring fenced income and grants are within their related budget. For the full data behind this dashboard, see Council budget.

Notes

In April 2019, the directorate names changed as part of a reorganisation of services:

Directorate names up to 2018/19 Directorate names from 2019/20
  • Adults, Health and Social Care
  • Chief Executive’s Office
  • Children and Young People’s Service
  • Communities and Service Support
  • Economy and Environment
  • Adult Services and Wellbeing
  • Chief Executive’s Office
  • Children and Young People’s Service
  • Public Services
  • Regeneration and Strategy