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The Council's Budget

In accordance with statute, the Council is required to establish both a revenue and capital budget for each financial year.

Craven District Council is in the process of updating the Council's Budget, the Budget is still subject to the Recharges being finalised. When this piece of work has been completed a full explanation of the Council's Budget will be available here.

General Fund Revenue Budget

The Council set a net general fund revenue budget of £7,714,483 for the financial year 2012/13.

The pdf icon CDC Summary Budget Book 2012-13.pdf [126kb] gives further details of the budget and how it is broken down between services provided by the Council.

The pdf icon CDC Summary Budget Book 2012-13.pdf [126kb] can be downloaded from this page (via the 'See Also' section to the right hand side of this page).

Capital Programme

The draft Capital Programme for 2010/11 is estimated to cost £5.754 million.  This includes provision for:

  • Information Services Development £250,000 Community Capital Grants £ 83,800 Strategic Housing Services £661,700 - including Empty Homes Scheme, Energy Efficiency Scheme and Disabled Facilities Grants Office Accommodation move £4,090,000
  • Community Capital Grants £ 83,800 Strategic Housing Services £661,700 - including Empty Homes Scheme, Energy Efficiency Scheme and Disabled Facilities Grants Office Accommodation move £4,090,000
  • Strategic Housing Services £661,700 - including Empty Homes Scheme, Energy Efficiency Scheme and Disabled Facilities Grants Office Accommodation move £4,090,000
  • Office Accommodation move £4,090,000

2012/2013 Budget Consultation

We want the public to be more involved in shaping where we spend our limited resources. In December 2012 we conducted  a Budget consultation on the 2012/2013 Budget,  setting out some key issues and inviting residents to give us their views on to help us make the right decisions when setting our spending plans. We received 75 responses to the consultation.  The pdf icon Budget Consultation 2012/13 Feedback [275kb]  gives details of the feedback we received and the action we have taken to date and will take in the future.

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