Craven District Council

Craven District Council

The Council's Budget

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

General Fund Revenue Budget

The Council set a net revenue budget of £6,788,689 for the financial year 2018/19.

The CDC Summary Budget Book 2018-19 gives further details of the budget and how it is broken down between services provided by the Council.

You can also download the CDC Summary Budget Book 2017-18.

Capital Programme

The Capital Programme for 2018/19 is estimated to cost £3.164 million. This includes provision for:

  • Economic Development Project (Leeds Liverpool Canal - connectivity improvements) - £225,000
  • Vehicle and associated system improvements - £51,000
  • Investment in the Council's Assets (incl. Car Parks) - £66,000
  • Replacement of the Cremators at Waltonwrays Crematorium - £1,000,000
  • Housing Services (Private Sector) - £517,000
  • Skipton Town Hall Works and improvements - £808,000
  • Craven Leisure Centre and Aireville Park works - £407,000
  • ICT Replacement and Development - £90,000