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How is my Council Tax Spent?

Your Council Tax

We collect your council tax on behalf of Devon County Council, ourselves South Hams District Council, Police and Crime Commissioner for Devon and Cornwall, Devon and Somerset Fire & Rescue Authority and Town and Parish Councils.

This year for an average band D property your council tax will be £2,155.30 and it is divided up like this:

AuthorityPercentage Share
Devon County Council64%
Devon County Council*
(Precept to fund adult social care)
9%
South Hams District Council8%
Devon and Cornwall Police and Crime Commissioner11%
Devon and Somerset Fire and Rescue Authority4%
Town and Parish Council4%
Total100%

*see statement concerning adult social care funding below.

This video shows how your council tax is divided up and our spending plans for 2022-23. You can click on the video to see a larger version in a new browser window.


Changes in spending

South Hams District Council plans to spend £40million (gross) on providing services for 2022/23. A total of £32.9million of this amount comes from the income we receive from grants, fees and charges. Therefore the amount of council tax we need to collect is £7.1million. The Council's net budget has increased from £9.68 million (21/22) to £10.46 million (22/23).

A number of recent changes to Government funding means the Council no longer receives any Government Grant (Revenue Support Grant) and therefore has to be self-sufficient to fund all of its services on a budget of £10.46million.

This year, the Council has increased council tax by £5 from £175.42 in 2021/22. This means that the cost of South Hams services for an average band D property will be £180.42 for 2022/23 (out of a total council tax bill for a band D property of £2,155.30). The Council has committed to protecting frontline services where possible.

The Budget for 2022/23 includes an amount of £407,557 to address the housing crisis, which was declared by the Council in September 2021. The funding will be used for discrete housing project work, for instance, to bring forward affordable homes.

A further commitment of £280,000 has been put towards supporting the Council against future financial pressures from future local government funding reforms and other budget pressures.

Further allocated funding of £200,000 has also been made available for a Community Composting Scheme and is aligned to the Council's broader ambitions around carbon emissions. The new two-year scheme will provide operational and financial assistance to new and existing sites.

Just under £1.7 million has been set aside for a Capital Works Programme for a range of capital projects. This funding includes private sector renewals for eligible residents' homes, including Disabled Facility Grants (DFGs). DFGs range from stair lifts to level access showers to support independent living within the home.

A previously agreed annual contribution, towards a Waste fleet replacement programme, along with funding for coastal assets, is included within this Capital Programme.

The Council continues to share staff with West Devon Borough Council. South Hams District Council is generating ongoing annual savings of £3.9 million from a joint Transformation Programme and sharing services with West Devon Borough Council. The Councils' shared workforce has been reduced by 30% through the T18 Transformation Programme and processes have been redesigned around the customer. The radical programme has changed how the Councils' work, to deliver more efficiencies and to retain the Councils' front line services.

Spending plans for 2022/23

This year, our spending plans can be summarised as follows:

Service Area2022/232021/22
Customer Service and Delivery
(frontline services such as waste, planning, housing, environmental health etc.)
27,42626,552
Governance and Assurance
(mainly contracts; waste, leisure centres)
6,058 5,846
Place and Enterprise
(car parking, Dartmouth Lower Ferry, Salcombe Harbour etc.)
5,4655,240
Strategic Finance
(Including financial planning)
494519
Contributions from Reserves
(to fund one-off items of expense)
562414
Total40,00538,571

 

The video above shows this information as a bar graph.


Statement concerning adult social care funding

The Secretary of State made an offer to adult social care authorities ('Adult social care authorities' are local authorities which have functions under Part 1of the Care Act 2014, namely county councils in England, district councils for an area in England for which there is no county council, London borough councils, the Common Council of the City of London and the Council of the Isles of Scilly.)

The offer was the option of an adult social care authority being able to charge an additional 'precept 'on its council tax without holding a referendum, to assist the authority in meeting expenditure on adult social care from the financial year 2016/17.  It was originally made in respect of the financial years up to and including 2019-20. If the Secretary of State chooses to renew this offer in respect of a particular financial year, this is subject to the approval of the House of Commons.

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