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Finance

Finance

The Council's Finance Services are delivered by two distinct services which collectively provide a broad range of support and advice relating to the Council's finances.

Accountancy Services

  • Budget preparation, budget monitoring, financial accounting:
  • Borrowing, leasing, capital accounting, VAT
  • Financial systems administration

Revenue and Payment Services

2013/14 Budget Summary

The Council's total revenue budget for 2013/14 for all Services other than Council Housing amounts to 115.3 million. This is funded from Government Grants of 90.5 million with 21.6 million coming from the Council Tax and the balance of 3.2 million from earmarked and uncommitted reserves.

The capital programme for General Fund Services for 2013/14 has a gross budget of 16.3 million of which 4.0 million is funded from Government Grant. Over the following 6 years to 2019/20 further investment of 47.3 million has been approved.

Housing Revenue gross expenditure in 2013/14 is 12.4 million. This covers the cost of the Council's housing stock and is fully funded through rental income from council tenants.

The associated HRA/capital programme for 2013/14 amounts to 7.9 million with 30.4 million indicatively approved for the years 2014/15 to 2017/18.

For Further Information Contact

Finance Services
Kilncraigs, Greenside Street, Alloa, FK10 1EB
Tel: 01259 450000 Fax: 01259 452230
Email: