FINANCIAL PERFORMANCE DATA
DISTRICT FUND SUMMARY (SUMMARY FINAL ACCOUNTS)
			2002/2003		2003/2004		2004/2005		2005/2006
			(Audited)		(Audited)		(Submitted		(Estimated)
							for Audit)
			£		£		£		£
Leisure & Recreation
Culture and Heritage			250,154		338,054		513,072		607,331
Recreation and Sport			3,037,957		3,107,278		3,331,320		3,442,483
Tourism			1,641,209		1,725,150		1,809,964		1,780,913
Community Services			807,507		782,399		822,631		830,415
Total Leisure and Recreation			5,736,827		5,952,881		6,476,987		6,661,142
Environmental Services
Cemetery, Cremation and Mortuary			198,873		183,688		197,648		226,270
Environmental Health			778,479		798,779		813,984		868,898
Public Conveniences			394,285		412,757		429,327		445,855
Licensing			87,346		72,109		82,880		74,432
Other Cleansing			1,046,431		983,944		1,073,565		1,121,455
Waste Collection			1,175,095		1,086,101		1,321,038		1,145,279
Waste Disposal			1,124,892		1,108,705		1,127,214		1,310,762
Building Control			145,320		45,359		93,168		141,017
Other Community Assets			87,382		101,709		87,195		119,829
Minor Works			239,744		254,202		187,799		211,307
Total Environmental			5,277,847		5,047,353		5,413,818		5,665,104
Other Services
Corporate Management/DRM Costs			1,046,402		999,993		939,278		972,468
Economic Development			312,171		355,976		364,066		442,773
Trading Services			237,533		246,335		256,302		255,737
Other Services			75,734		72,756		113,242		190,167
Total Other Services			1,671,840		1,675,060		1,672,888		1,861,145
NET COST OF SERVICES			12,686,514		12,675,294		13,563,693		14,187,391
Bank Interest and Investment Income			-2,912		-2,316		-2,347		0
Adjustment re. Loan/Capital charges			-3,516,348		-2,907,700		-3,037,915		-2,419,664
Transfer to Other Funds:-
	Other		300,000		405,764		274,459		200,000
	Repairs & Renewals		2,474		132,610		202,731		0
AMOUNT TO BE MET FROM
GENERAL GRANT & DISTRICT RATES			9,469,728		10,303,652		11,000,621		11,967,727
Data Source			Annual Report		Annual Report		Annual Report		Rates Estimates
			& Accounts		& Accounts		& Accounts		Return
COUNCIL RATES
		Non-Domestic	Domestic
		Rate	Rate
	2002/2003	18.24p	107.5p
	2003/2004	15.14p	115.00p
	2004/2005	16.13p	122.50p
	2005/2006	16.92p	128.50p
% BREAKDOWN OF NET COST OF SERVICES BY CATEGORY
			2005/2006
		2004/2005	Budgeted
Leisure & Recreation		48%	47%
Environmental Services		40%	40%
Other Services		12%	13%