{ "schema": "pompey-council-finances/1", "retrieved": "2026-11-11", "producedBy": "scripts/counts/pompey/fetch/council-finances.py", "question": "Did the council spend more than its available day-to-day funding, and how has that changed?", "unit": "£ thousand unless a measure states otherwise", "window": { "target": "2015/16 to 2024/25", "extended": "2025/26 where an outturn exists, labelled provisional", "populationRule": "ONS mid-year estimate for the calendar year in which the financial year begins (for example mid-2024 for 2024/25)." }, "councils": [ { "id": "portsmouth", "name": "Portsmouth City Council", "short": "Portsmouth", "onsCode": "E06000044", "type": "unitary", "typeLabel": "Unitary authority", "services": "All local-authority services for the city, including education, social care, highways, waste collection and disposal, housing (with a Housing Revenue Account) and public health." }, { "id": "southampton", "name": "Southampton City Council", "short": "Southampton", "onsCode": "E06000045", "type": "unitary", "typeLabel": "Unitary authority", "services": "All local-authority services for the city, including education, social care, highways, waste collection and disposal, housing (with a Housing Revenue Account) and public health." }, { "id": "chichester", "name": "Chichester District Council", "short": "Chichester District", "onsCode": "E07000225", "type": "district", "typeLabel": "District council (lower tier)", "services": "District services only: for example planning, waste collection, housing and homelessness, leisure, parks and licensing. West Sussex County Council, not Chichester District Council, provides education, social care, highways, libraries and waste disposal; its budget is not apportioned here. Chichester City Council is a separate, much smaller parish-level body and is not covered." } ], "years": [ { "id": "2015/16", "endDate": "2016-03-31", "mhclgStatus": "final outturn (individual local authority data, 2017 publication; file title ends \"Revision\" for 2015/16)", "mhclgRelease": "published 2017-11-16 on GOV.UK (individual local authority data outturn page); the multi-year data set starts at 2017/18", "mhclgSources": [ "mhclg-rs-2015-16", "mhclg-ro5-2015-16" ] }, { "id": "2016/17", "endDate": "2017-03-31", "mhclgStatus": "final outturn (individual local authority data, 2017 publication; file title ends \"Revision\" for 2015/16)", "mhclgRelease": "published 2017-11-16 on GOV.UK (individual local authority data outturn page); the multi-year data set starts at 2017/18", "mhclgSources": [ "mhclg-rs-2016-17", "mhclg-ro5-2016-17" ] }, { "id": "2017/18", "endDate": "2018-03-31", "mhclgStatus": "final outturn", "mhclgRelease": "v1.0, released 24/05/2024: Final release of 2017-2018 Revenue Outturn data. Data for 445/445 local authorities included. Last revision date: 21 March 2019.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] }, { "id": "2018/19", "endDate": "2019-03-31", "mhclgStatus": "final outturn", "mhclgRelease": "v1.0, released 24/05/2024: Final release of 2018-2019 Revenue Outturn data. Data for 444/444 local authorities included. Last revision date: 14 November 2019.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] }, { "id": "2019/20", "endDate": "2020-03-31", "mhclgStatus": "final outturn", "mhclgRelease": "v1.0, released 24/05/2024: Final release of 2019-2020 Revenue Outturn data. Data for 436/436 local authorities included. Last revision date: 11 June 2021.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] }, { "id": "2020/21", "endDate": "2021-03-31", "mhclgStatus": "final outturn", "mhclgRelease": "v2.3, released 09/07/2025: Final release of 2020-2021 Revenue Outturn data. Data for 432/432 local authorities included. Last revision date: 21 October 2022.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] }, { "id": "2021/22", "endDate": "2022-03-31", "mhclgStatus": "final outturn", "mhclgRelease": "v2.3, released 09/07/2025: Final release of 2021-2022 Revenue Outturn data. Data for 426/426 local authorities included. Last revision date: 23 November 2023.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] }, { "id": "2022/23", "endDate": "2023-03-31", "mhclgStatus": "final outturn", "mhclgRelease": "v3.0, released 06/10/2025: Final release of 2022-2023 Revenue Outturn Data. Data for 426/426 local authorities included. Last revision date: 22 September 2025.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] }, { "id": "2023/24", "endDate": "2024-03-31", "mhclgStatus": "final outturn", "mhclgRelease": "v3.2, released 13/08/2026: Final release of 2023-2024 Revenue Outturn Data. Data for 411/411 local authorities included. Last revision date 22 July 2026.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] }, { "id": "2024/25", "endDate": "2025-03-31", "mhclgStatus": "third release, not yet final outturn", "mhclgRelease": "v3.2, released 13/08/2026: Third release of 2024-2025 Revenue Outturn Data. Data for 409/410 local authorities included. Last revision date 22 July 2026.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] }, { "id": "2025/26", "endDate": "2026-03-31", "mhclgStatus": "first release, not yet final outturn", "mhclgRelease": "v4.0, released 17/09/2026: First release of 2025-26 Revenue Outturn Data. Data for 377/413 local authorities includes. Last revision date 17 September 2026.", "mhclgSources": [ "mhclg-ts", "mhclg-meta" ] } ], "measureDefs": { "serviceExpenditure": { "id": "serviceExpenditure", "label": "Total service expenditure (net)", "unit": "£ thousand", "definition": "Net current expenditure on all services in the revenue outturn return (RS total of lines 190 to 698). Excludes the Housing Revenue Account, includes schools and public-health spending where the council provides them.", "sourceSign": "positive = net spending", "displaySign": "as source", "basis": "mhclg-outturn" }, "netRevenueExpenditure": { "id": "netRevenueExpenditure", "label": "Net revenue expenditure", "unit": "£ thousand", "definition": "Revenue expenditure after specific and special grants that sit inside the aggregate external finance (RS line 805). This is the amount that general funding (council tax, retained business rates and general grants) and reserve movements have to cover.", "sourceSign": "positive = net spending to be financed", "displaySign": "as source", "basis": "mhclg-outturn" }, "councilTaxRequirement": { "id": "councilTaxRequirement", "label": "Council tax requirement", "unit": "£ thousand", "definition": "Council tax requirement as reported in the revenue outturn return (RS line 890 or 805+, the financing total).", "sourceSign": "positive = amount raised", "displaySign": "as source", "basis": "mhclg-outturn" }, "apprUnallocated": { "id": "apprUnallocated", "label": "Movement in unallocated (general) reserves", "unit": "£ thousand", "definition": "Appropriations to (+) or from (-) unallocated financial reserves in the revenue outturn return.", "sourceSign": "+ added to reserves, - drawn from reserves", "displaySign": "as source", "basis": "mhclg-outturn" }, "apprEarmarked": { "id": "apprEarmarked", "label": "Movement in other earmarked reserves", "unit": "£ thousand", "definition": "Appropriations to (+) or from (-) other earmarked financial reserves. Excludes schools, Dedicated Schools Grant (DSG) and public-health reserves, which are separate fields. Many transfers to earmarked reserves are planned, not a sign of surplus.", "sourceSign": "+ added to reserves, - drawn from reserves", "displaySign": "as source", "basis": "mhclg-outturn" }, "apprDsg": { "id": "apprDsg", "label": "Movement in Dedicated Schools Grant reserve", "unit": "£ thousand", "definition": "Appropriations to (+) or from (-) the Dedicated Schools Grant reserve (ring-fenced schools funding). Reported from 2018/19.", "sourceSign": "+ added, - drawn", "displaySign": "as source", "basis": "mhclg-outturn" }, "apprSchools": { "id": "apprSchools", "label": "Movement in schools reserves", "unit": "£ thousand", "definition": "Appropriations to (+) or from (-) schools reserves (balances held by schools).", "sourceSign": "+ added, - drawn", "displaySign": "as source", "basis": "mhclg-outturn" }, "apprPublicHealth": { "id": "apprPublicHealth", "label": "Movement in public health reserves", "unit": "£ thousand", "definition": "Appropriations to (+) or from (-) public-health financial reserves.", "sourceSign": "+ added, - drawn", "displaySign": "as source", "basis": "mhclg-outturn" }, "usableReserveMovement": { "id": "usableReserveMovement", "label": "Net movement in general and other earmarked reserves", "unit": "£ thousand", "definition": "Unallocated plus other earmarked reserve appropriations (excludes schools, DSG, public-health and HRA). Negative means the council drew on reserves, which is how an in-year gap between spending and funding is covered. It is a financing result, not a measure of efficiency, and a balance of zero does not mean there was no pressure.", "sourceSign": "derived: apprUnallocated + apprEarmarked", "displaySign": "negative = reserves used to cover the gap; positive = added to reserves (display with words, not red/green)", "basis": "derived", "derivedFrom": [ "apprUnallocated", "apprEarmarked" ] }, "reserveUnallocatedEnd": { "id": "reserveUnallocatedEnd", "label": "Unallocated (general) reserve at 31 March", "unit": "£ thousand", "definition": "Unallocated financial reserves level at the end of the year, as reported in the revenue outturn return. This is the council's general cushion. Includes any balance held on behalf of schools only where the council reports it here; check the accounts note.", "sourceSign": "positive = balance", "displaySign": "as source", "basis": "mhclg-outturn" }, "reserveEarmarkedEnd": { "id": "reserveEarmarkedEnd", "label": "Other earmarked reserves at 31 March", "unit": "£ thousand", "definition": "Other earmarked financial reserves level at the end of the year (excludes schools, DSG, public-health, HRA, and capital receipts). Earmarked means set aside for a purpose; it is not all freely usable.", "sourceSign": "positive = balance", "displaySign": "as source", "basis": "mhclg-outturn" }, "reserveDsgEnd": { "id": "reserveDsgEnd", "label": "Dedicated Schools Grant reserve at 31 March", "unit": "£ thousand", "definition": "Ring-fenced schools reserve. A negative balance is a deficit on the schools grant, which national accounting rules allow councils to hold outside general reserves until 31 March 2028.", "sourceSign": "positive = balance, negative = deficit", "displaySign": "as source", "basis": "mhclg-outturn" }, "reserveSchoolsEnd": { "id": "reserveSchoolsEnd", "label": "Schools reserves at 31 March", "unit": "£ thousand", "definition": "Balances held by schools, not the council's own spending power.", "sourceSign": "positive = balance", "displaySign": "as source", "basis": "mhclg-outturn" }, "reservePublicHealthEnd": { "id": "reservePublicHealthEnd", "label": "Public health reserve at 31 March", "unit": "£ thousand", "definition": "Ring-fenced public-health balance (upper-tier and unitary councils only).", "sourceSign": "positive = balance", "displaySign": "as source", "basis": "mhclg-outturn" }, "usableReservesEnd": { "id": "usableReservesEnd", "label": "General plus other earmarked reserves at 31 March", "unit": "£ thousand", "definition": "Unallocated plus other earmarked reserves at year end. Excludes HRA, schools, DSG, public-health and capital receipts reserves. Shown together with its two parts, never alone.", "sourceSign": "derived", "displaySign": "as source", "basis": "derived", "derivedFrom": [ "reserveUnallocatedEnd", "reserveEarmarkedEnd" ] }, "hraSurplusDeficit": { "id": "hraSurplusDeficit", "label": "Housing Revenue Account surplus (+) or deficit (-) for the year", "unit": "£ thousand", "definition": "HRA income minus HRA expenditure for the year (RS line 980 minus 981, per the MHCLG data dictionary). Ring-fenced council-housing landlord account, not part of the General Fund result. Unitary councils with council housing only.", "sourceSign": "+ surplus, - deficit (source sign kept: income minus expenditure)", "displaySign": "as source; say surplus/deficit in words", "basis": "mhclg-outturn", "note": "Opposite sign convention to the accounting (Surplus)/Deficit measure below: here positive is a surplus." }, "hraReserveEnd": { "id": "hraReserveEnd", "label": "Housing Revenue Account reserve at 31 March", "unit": "£ thousand", "definition": "HRA reserve at year end. Ring-fenced: it cannot be used for General Fund services.", "sourceSign": "positive = balance", "displaySign": "as source", "basis": "mhclg-outturn" }, "ciesSurplusDeficit": { "id": "ciesSurplusDeficit", "label": "Accounting (Surplus)/Deficit on provision of services", "unit": "£ thousand", "definition": "The Comprehensive Income and Expenditure Statement result in the Statement of Accounts, as first published for that year. It is an accounting measure that includes depreciation, pension, valuation and other adjustments that are reversed out before the General Fund is affected. It is not cash profit or loss and not a measure of service performance. Single-entity (council) statement; group accounts are separate.", "sourceSign": "negative = accounting surplus, positive = accounting deficit (as printed in the accounts)", "displaySign": "say \"accounting surplus\"/\"accounting deficit\" in words", "basis": "statement-of-accounts" }, "ciesLaterComparative": { "id": "ciesLaterComparative", "label": "Same year as shown as the comparative in the next year's accounts", "unit": "£ thousand", "definition": "The same year's CIES result as re-presented in the following year's Statement of Accounts. A difference from the first-published figure is a restatement.", "sourceSign": "as above", "displaySign": "as above", "basis": "statement-of-accounts" }, "budgetVariance": { "id": "budgetVariance", "label": "Management budget: net expenditure against budget", "unit": "£ thousand", "definition": "Net expenditure charged to the General Fund compared with the approved budget, as reported by the council in its own narrative or outturn report. Basis (before or after reserve funding, treatment of grants) is stated with the value where it could be read.", "sourceSign": "council-defined", "displaySign": "say \"overspend\"/\"underspend\" in words", "basis": "management-budget" } }, "series": { "portsmouth": { "2015/16": { "measures": { "serviceExpenditure": { "v": null, "src": "mhclg-rs-2015-16", "loc": "header \"^TOTAL SERVICE EXPENDITURE\"", "reason": "column-not-found-or-ambiguous (2)" }, "netRevenueExpenditure": { "v": 128302, "src": "mhclg-rs-2015-16", "loc": "BF \"NET REVENUE EXPENDITURE\"" }, "councilTaxRequirement": { "v": 62416, "src": "mhclg-rs-2015-16", "loc": "BP \"COUNCIL TAX REQUIREMENT (total of lines 905 to 980)\"" }, "apprUnallocated": { "v": 1548, "src": "mhclg-rs-2015-16", "loc": "BK \"Appropriations to(+)/ from(-) unallocated financial reserves\"" }, "apprEarmarked": { "v": 7740, "src": "mhclg-rs-2015-16", "loc": "BJ \"Appropriations to(+)/ from(-) other earmarked financial reserves\"" }, "apprSchools": { "v": 9440, "src": "mhclg-rs-2015-16", "loc": "BH \"Appropriations to(+)/ from(-) schools' reserves\"" }, "apprPublicHealth": { "v": 0, "src": "mhclg-rs-2015-16", "loc": "BI \"Appropriations to(+)/ from(-) public health financial reserves\"" }, "reserveUnallocatedEnd": { "v": 12733, "src": "mhclg-rs-2015-16", "loc": "BX \"Estimated unallocated financial reserves level at 31 March\"" }, "reserveEarmarkedEnd": { "v": 106610, "src": "mhclg-rs-2015-16", "loc": "BW \"Estimated other earmarked financial reserves level at 31 March\"" }, "reserveSchoolsEnd": { "v": 22211, "src": "mhclg-rs-2015-16", "loc": "BU \"Estimated schools reserves level at 31 March\"" }, "reservePublicHealthEnd": { "v": 3477, "src": "mhclg-rs-2015-16", "loc": "BV \"Estimated public health financial reserves level at 31 March\"" }, "hraSurplusDeficit": { "v": 2869, "src": "mhclg-rs-2015-16", "loc": "CR \"SURPLUS OR DEFICIT FOR THE YEAR ON HRA SERVICES\"" }, "hraReserveEnd": { "v": 19253, "src": "mhclg-rs-2015-16", "loc": "CT \"Housing Revenue Account (HRA) Reserves at 31 March 2016\"" }, "usableReserveMovement": { "v": 9288, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 119343, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesLaterComparative": { "v": -64815, "src": "acct-portsmouth-2016-17", "loc": "CIES comparative column, page 41", "quote": "577,676 (642,491) (64,815) (Surplus)/Deficit on Provision of Services 550,261 (656,076) (105,816)" }, "apprDsg": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "reserveDsgEnd": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "ciesSurplusDeficit": { "v": null, "src": null, "loc": null, "reason": "not-acquired" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": null }, "2016/17": { "measures": { "serviceExpenditure": { "v": null, "src": "mhclg-rs-2016-17", "loc": "header \"^TOTAL SERVICE EXPENDITURE\"", "reason": "column-not-found-or-ambiguous (2)" }, "netRevenueExpenditure": { "v": 122005, "src": "mhclg-rs-2016-17", "loc": "BG \"NET REVENUE EXPENDITURE\"" }, "councilTaxRequirement": { "v": 65228, "src": "mhclg-rs-2016-17", "loc": "BQ \"COUNCIL TAX REQUIREMENT\"" }, "apprUnallocated": { "v": 2815, "src": "mhclg-rs-2016-17", "loc": "BL \"Appropriations to(+)/ from(-) unallocated financial reserves\"" }, "apprEarmarked": { "v": 20155, "src": "mhclg-rs-2016-17", "loc": "BK \"Appropriations to(+)/ from(-) other earmarked financial reserves\"" }, "apprSchools": { "v": -1835, "src": "mhclg-rs-2016-17", "loc": "BI \"Appropriations to(+)/ from(-) schools' reserves\"" }, "apprPublicHealth": { "v": 0, "src": "mhclg-rs-2016-17", "loc": "BJ \"Appropriations to(+)/ from(-) public health financial reserves\"" }, "reserveUnallocatedEnd": { "v": 15548, "src": "mhclg-rs-2016-17", "loc": "BY \"Unallocated financial reserves level at 31 March\"" }, "reserveEarmarkedEnd": { "v": 126765, "src": "mhclg-rs-2016-17", "loc": "BX \"Other earmarked financial reserves level at 31 March\"" }, "reserveSchoolsEnd": { "v": 20376, "src": "mhclg-rs-2016-17", "loc": "BV \"Schools reserves level at 31 March\"" }, "reservePublicHealthEnd": { "v": 3477, "src": "mhclg-rs-2016-17", "loc": "BW \"Public health financial reserves level at 31 March\"" }, "hraSurplusDeficit": { "v": 26868, "src": "mhclg-rs-2016-17", "loc": "CS \"SURPLUS OR DEFICIT FOR THE YEAR ON HRA SERVICES\"" }, "hraReserveEnd": { "v": 46121, "src": "mhclg-rs-2016-17", "loc": "CU \"Housing Revenue Account (HRA) Reserves at 31 March 2017\"" }, "usableReserveMovement": { "v": 22970, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 142313, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": -105816, "src": "acct-portsmouth-2016-17", "loc": "Statement of Accounts page 41: surplus or deficit on provision of services", "quote": "577,676 (642,491) (64,815) (Surplus)/Deficit on Provision of Services 550,261 (656,076) (105,816)", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": -105816, "src": "acct-portsmouth-2017-18", "loc": "CIES comparative column, page 43", "quote": "550,261 (656,076) (105,816) (Surplus)/Deficit on Provision of Services 582,618 (621,851) (39,233)" }, "apprDsg": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "reserveDsgEnd": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "auditor-report-not-in-document", "evidence": null, "documentLabelledDraftOrUnaudited": false, "source": "acct-portsmouth-2016-17", "publishedStatus": "audited" } }, "2017/18": { "measures": { "serviceExpenditure": { "v": 241332, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 112985, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 70774, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 1509, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 20057, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": null, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp", "reason": "not-reported-in-source" }, "apprSchools": { "v": 1474, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": -57, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 17057, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 146822, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": null, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy", "reason": "not-reported-in-source" }, "reserveSchoolsEnd": { "v": 21850, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 3420, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 6502, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 25111, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 21566, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 163879, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": -39233, "src": "acct-portsmouth-2017-18", "loc": "Statement of Accounts page 43: surplus or deficit on provision of services", "quote": "550,261 (656,076) (105,816) (Surplus)/Deficit on Provision of Services 582,618 (621,851) (39,233)", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": -39233, "src": "acct-portsmouth-2018-19", "loc": "CIES comparative column, page 44", "quote": "582,618 (621,851) (39,233) (Surplus)/Deficit on Provision of Services 639,377 (621,715) 17,662" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "auditor-report-not-in-document", "evidence": null, "documentLabelledDraftOrUnaudited": false, "source": "acct-portsmouth-2017-18", "publishedStatus": "audited" } }, "2018/19": { "measures": { "serviceExpenditure": { "v": 246118, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 133239, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 74660, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 2430, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 14805, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": -1406, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": 996, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": -418, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 22996, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 165275, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 3281, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 4510, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 2424, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": -3548, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 21575, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 17235, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 188271, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": 17662, "src": "acct-portsmouth-2018-19", "loc": "Statement of Accounts page 44: surplus or deficit on provision of services", "quote": "582,618 (621,851) (39,233) (Surplus)/Deficit on Provision of Services 639,377 (621,715) 17,662", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": 17662, "src": "acct-portsmouth-2019-20", "loc": "CIES comparative column, page 40", "quote": "639,377 (621,715) 17,662 (Surplus)/Deficit on Provision of Services 642,130 (627,988) 14,142" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "auditor-report-not-in-document", "evidence": null, "documentLabelledDraftOrUnaudited": false, "source": "acct-portsmouth-2018-19", "publishedStatus": "audited" } }, "2019/20": { "measures": { "serviceExpenditure": { "v": 259186, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 140376, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 79716, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 14, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 11927, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": -187, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": -406, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": -802, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 23010, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 177203, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 3115, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 4104, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 1621, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": -1486, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 20089, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 11941, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 200213, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": 14142, "src": "acct-portsmouth-2019-20", "loc": "Statement of Accounts page 40: surplus or deficit on provision of services", "quote": "639,377 (621,715) 17,662 (Surplus)/Deficit on Provision of Services 642,130 (627,988) 14,142", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": 14142, "src": "acct-portsmouth-2020-21", "loc": "CIES comparative column, page 38", "quote": "642,130 (627,988) 14,142 (Surplus)/Deficit on Provision of Services 676,994 (698,859) (21,865)" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "auditor-report-not-in-document", "evidence": null, "documentLabelledDraftOrUnaudited": false, "source": "acct-portsmouth-2019-20", "publishedStatus": "audited" } }, "2020/21": { "measures": { "serviceExpenditure": { "v": 288592, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 145187, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 83855, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 363, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 49700, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 2559, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": 904, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": -207, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 23373, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 226903, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 5674, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 5008, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 1414, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 3295, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 23384, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 50063, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 250276, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": -21865, "src": "acct-portsmouth-2020-21", "loc": "Statement of Accounts page 38: surplus or deficit on provision of services", "quote": "642,130 (627,988) 14,142 (Surplus)/Deficit on Provision of Services 676,994 (698,859) (21,865)", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": -21865, "src": "acct-portsmouth-2021-22", "loc": "CIES comparative column, page 45", "quote": "676,994 (698,859) (21,865) (Surplus)/Deficit on Provision of Services 695,408 (739,771) (44,363)" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "auditor-report-not-in-document", "evidence": null, "documentLabelledDraftOrUnaudited": false, "source": "acct-portsmouth-2020-21", "publishedStatus": "audited" } }, "2021/22": { "measures": { "serviceExpenditure": { "v": 299646, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 180937, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 86137, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": -1950, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": -30154, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 2773, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": -580, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 278, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 21423, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 192202, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 8447, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 4428, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 1692, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 1221, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 24605, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": -32104, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 213625, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": -44363, "src": "acct-portsmouth-2021-22", "loc": "Statement of Accounts page 45: surplus or deficit on provision of services", "quote": "676,994 (698,859) (21,865) (Surplus)/Deficit on Provision of Services 695,408 (739,771) (44,363)", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": -44363, "src": "acct-portsmouth-2022-23", "loc": "CIES comparative column, page 42", "quote": "695,408 (739,771) (44,363) (Surplus)/Deficit on Provision of Services 678,772 (733,110) (54,338)" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "unmodified", "evidence": { "page": 158, "phrase": "true and fair view" }, "source": "acct-portsmouth-2021-22", "publishedStatus": "audited" } }, "2022/23": { "measures": { "serviceExpenditure": { "v": 308212, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 161030, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 89846, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 93, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": -20120, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 1465, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": 641, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": -135, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 21516, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 182495, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 9912, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 5069, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 1557, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": -918, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 23687, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": -20027, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 204011, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": -54338, "src": "acct-portsmouth-2022-23", "loc": "Statement of Accounts page 42: surplus or deficit on provision of services", "quote": "695,408 (739,771) (44,363) (Surplus)/Deficit on Provision of Services 678,772 (733,110) (54,338)", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": -54338, "src": "acct-portsmouth-2023-24", "loc": "CIES comparative column, page 33", "quote": "678,772 (733,110) (54,338) (Surplus)/Deficit on Provision of Services 791,153 (796,542) (5,389)" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "disclaimer", "evidence": { "page": 154, "phrase": "disclaimer of opinion" }, "source": "acct-portsmouth-2022-23", "publishedStatus": "audited" } }, "2023/24": { "measures": { "serviceExpenditure": { "v": 337493, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 145536, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 94778, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": -106, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 23365, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 1527, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": 1328, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 657, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 21410, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 205860, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 11439, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 6397, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 2214, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 1913, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 25600, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 23259, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 227270, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": -5389, "src": "acct-portsmouth-2023-24", "loc": "Statement of Accounts page 33: surplus or deficit on provision of services", "quote": "678,772 (733,110) (54,338) (Surplus)/Deficit on Provision of Services 791,153 (796,542) (5,389)", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": null, "src": null, "loc": null, "reason": "following-year-accounts-not-read" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "disclaimer", "evidence": { "page": 150, "phrase": "disclaimer of opinion" }, "source": "acct-portsmouth-2023-24", "publishedStatus": "audited" } }, "2024/25": { "measures": { "serviceExpenditure": { "v": 387014, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 176053, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 100925, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 592, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 12501, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": -252, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": -995, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 807, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 22002, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 224071, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 11187, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 5402, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 3021, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 152, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 25752, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 13093, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 246073, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": null, "src": "acct-portsmouth-2024-25", "loc": null, "reason": "not-acquired" }, "ciesLaterComparative": { "v": null, "src": null, "loc": null, "reason": "following-year-accounts-not-read" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "not-read", "source": "acct-portsmouth-2024-25", "publishedStatus": "audited" } }, "2025/26": { "measures": { "serviceExpenditure": { "v": 419690, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 175494, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 107858, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 110, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 28372, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": -10737, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": -7, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 1469, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 22112, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 252444, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 450, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 5311, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 4490, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": -128, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 25624, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 28482, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 274556, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": null, "src": "acct-portsmouth-2025-26", "loc": null, "reason": "not-acquired" }, "ciesLaterComparative": { "v": null, "src": null, "loc": null, "reason": "following-year-accounts-not-read" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "not-read", "source": "acct-portsmouth-2025-26", "publishedStatus": "draft-unaudited" } } }, "southampton": { "2015/16": { "measures": { "serviceExpenditure": { "v": null, "src": "mhclg-rs-2015-16", "loc": "header \"^TOTAL SERVICE EXPENDITURE\"", "reason": "column-not-found-or-ambiguous (2)" }, "netRevenueExpenditure": { "v": 173547, "src": "mhclg-rs-2015-16", "loc": "BF \"NET REVENUE EXPENDITURE\"" }, "councilTaxRequirement": { "v": 77270, "src": "mhclg-rs-2015-16", "loc": "BP \"COUNCIL TAX REQUIREMENT (total of lines 905 to 980)\"" }, "apprUnallocated": { "v": -7131, "src": "mhclg-rs-2015-16", "loc": "BK \"Appropriations to(+)/ from(-) unallocated financial reserves\"" }, "apprEarmarked": { "v": 12204, "src": "mhclg-rs-2015-16", "loc": "BJ \"Appropriations to(+)/ from(-) other earmarked financial reserves\"" }, "apprSchools": { "v": -2375, "src": "mhclg-rs-2015-16", "loc": "BH \"Appropriations to(+)/ from(-) schools' reserves\"" }, "apprPublicHealth": { "v": -216, "src": "mhclg-rs-2015-16", "loc": "BI \"Appropriations to(+)/ from(-) public health financial reserves\"" }, "reserveUnallocatedEnd": { "v": 12806, "src": "mhclg-rs-2015-16", "loc": "BX \"Estimated unallocated financial reserves level at 31 March\"" }, "reserveEarmarkedEnd": { "v": 63944, "src": "mhclg-rs-2015-16", "loc": "BW \"Estimated other earmarked financial reserves level at 31 March\"" }, "reserveSchoolsEnd": { "v": 8481, "src": "mhclg-rs-2015-16", "loc": "BU \"Estimated schools reserves level at 31 March\"" }, "reservePublicHealthEnd": { "v": 0, "src": "mhclg-rs-2015-16", "loc": "BV \"Estimated public health financial reserves level at 31 March\"" }, "hraSurplusDeficit": { "v": 0, "src": "mhclg-rs-2015-16", "loc": "CR \"SURPLUS OR DEFICIT FOR THE YEAR ON HRA SERVICES\"" }, "hraReserveEnd": { "v": 2000, "src": "mhclg-rs-2015-16", "loc": "CT \"Housing Revenue Account (HRA) Reserves at 31 March 2016\"" }, "usableReserveMovement": { "v": 5073, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 76750, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": null, "src": "acct-southampton-2015-16", "loc": null, "reason": "cies-layout-not-recognised" }, "ciesLaterComparative": { "v": 1072, "src": "acct-southampton-2016-17", "loc": "CIES comparative column, page 23", "quote": "1,072 Deficit/ (Surplus) on the Provision of Services (47,634)" }, "apprDsg": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "reserveDsgEnd": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "unmodified", "evidence": { "page": 117, "phrase": "true and fair view" }, "source": "acct-southampton-2015-16", "publishedStatus": "final" } }, "2016/17": { "measures": { "serviceExpenditure": { "v": null, "src": "mhclg-rs-2016-17", "loc": "header \"^TOTAL SERVICE EXPENDITURE\"", "reason": "column-not-found-or-ambiguous (2)" }, "netRevenueExpenditure": { "v": 168536, "src": "mhclg-rs-2016-17", "loc": "BG \"NET REVENUE EXPENDITURE\"" }, "councilTaxRequirement": { "v": 81010, "src": "mhclg-rs-2016-17", "loc": "BQ \"COUNCIL TAX REQUIREMENT\"" }, "apprUnallocated": { "v": -1601, "src": "mhclg-rs-2016-17", "loc": "BL \"Appropriations to(+)/ from(-) unallocated financial reserves\"" }, "apprEarmarked": { "v": 4605, "src": "mhclg-rs-2016-17", "loc": "BK \"Appropriations to(+)/ from(-) other earmarked financial reserves\"" }, "apprSchools": { "v": -3468, "src": "mhclg-rs-2016-17", "loc": "BI \"Appropriations to(+)/ from(-) schools' reserves\"" }, "apprPublicHealth": { "v": 0, "src": "mhclg-rs-2016-17", "loc": "BJ \"Appropriations to(+)/ from(-) public health financial reserves\"" }, "reserveUnallocatedEnd": { "v": 11205, "src": "mhclg-rs-2016-17", "loc": "BY \"Unallocated financial reserves level at 31 March\"" }, "reserveEarmarkedEnd": { "v": 68549, "src": "mhclg-rs-2016-17", "loc": "BX \"Other earmarked financial 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"prior|label|current(net only)" }, "ciesLaterComparative": { "v": -47634, "src": "acct-southampton-2017-18", "loc": "CIES comparative column, page 24", "quote": "614,748 (662,382) (47,634) Deficit/ (Surplus) on the Provision of Services 648,770 (675,315) (26,545)" }, "apprDsg": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "reserveDsgEnd": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "auditor-report-not-in-document", "evidence": null, "documentLabelledDraftOrUnaudited": false, "source": "acct-southampton-2016-17", "publishedStatus": "final" } }, "2017/18": { "measures": { "serviceExpenditure": { "v": 340855, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 158662, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 88480, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 13486, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": null, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp", "reason": "not-reported-in-source" }, "apprSchools": { "v": -971, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 11316, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 82035, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": null, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy", "reason": "not-reported-in-source" }, "reserveSchoolsEnd": { "v": 4042, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": -1000, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 2000, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 13486, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 93351, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": -26545, "src": "acct-southampton-2017-18", "loc": "Statement of Accounts page 24: surplus or deficit on provision of services", "quote": "614,748 (662,382) (47,634) Deficit/ (Surplus) on the Provision of Services 648,770 (675,315) (26,545)", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": -26545, "src": "acct-southampton-2018-19", "loc": "CIES comparative column, page 24", "quote": "648,770 (675,315) (26,545) Deficit/ (Surplus) on the Provision of Services 665,848 (651,273) 14,575" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": 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"RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 2855, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 100, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 0, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 2000, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 2426, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 95777, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": 14575, "src": "acct-southampton-2018-19", "loc": "Statement of Accounts page 24: surplus or deficit on provision of services", "quote": "648,770 (675,315) (26,545) Deficit/ (Surplus) on the Provision of Services 665,848 (651,273) 14,575", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": 14575, "src": "acct-southampton-2019-20", "loc": "CIES comparative column, page 28", "quote": "665,848 (651,273) 14,575 Deficit/ (Surplus) on the Provision of Services 712,322 (680,472) 31,850" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "unmodified", "evidence": { "page": 125, "phrase": "true and fair view" }, "source": "acct-southampton-2018-19", "publishedStatus": "final" } }, "2019/20": { "measures": { "serviceExpenditure": { "v": 380847, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 192119, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 99746, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 6924, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": -7420, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" 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column, page 27", "quote": "761,460 (713,922) 47,538 Deficit/(Surplus) on the Provision of Services 820,925 (723,772) 97,153" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "unmodified", "evidence": { "page": 138, "phrase": "true and fair view" }, "source": "acct-southampton-2021-22", "publishedStatus": "final" } }, "2022/23": { "measures": { "serviceExpenditure": { "v": 466135, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 222671, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 108770, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": -47475, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 992, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": -242, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": -114, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 10066, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 47295, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 992, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 5460, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 1308, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": -920, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 2000, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": -47475, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 57361, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": 97153, "src": "acct-southampton-2022-23", "loc": "Statement of Accounts page 27: surplus or deficit on provision of services", "quote": "761,460 (713,922) 47,538 Deficit/(Surplus) on the Provision of Services 820,925 (723,772) 97,153", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": 97153, "src": "acct-southampton-2023-24", "loc": "CIES comparative column, page 24", "quote": "820,925 (723,772) 97,153 Deficit/(Surplus) on the Provision of Services 968,444 (781,342) 187,102" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "disclaimer", "evidence": { "page": 134, "phrase": "disclaimer of opinion" }, "source": "acct-southampton-2022-23", "publishedStatus": "audited" } }, "2023/24": { "measures": { "serviceExpenditure": { "v": 476602, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 209664, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 115772, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": -11767, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 2995, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": -1254, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": -239, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 10066, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 35528, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 3987, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 4206, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 1069, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 590, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 2590, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": -11767, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 45594, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": 187102, "src": "acct-southampton-2023-24", "loc": "Statement of Accounts page 24: surplus or deficit on provision of services", "quote": "820,925 (723,772) 97,153 Deficit/(Surplus) on the Provision of Services 968,444 (781,342) 187,102", "layout": "prior|label|current" }, "ciesLaterComparative": { "v": null, "src": null, "loc": null, "reason": "following-year-accounts-not-read" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "disclaimer", "evidence": { "page": 133, "phrase": "disclaimer of opinion" }, "source": "acct-southampton-2023-24", "publishedStatus": "audited" } }, "2024/25": { "measures": { "serviceExpenditure": { "v": 558639, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 211521, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 121430, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 1934, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 4417, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": -3987, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": -2376, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 1415, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 12000, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 39945, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 1830, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 2484, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 500, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 3090, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 6351, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 51945, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": null, "src": "acct-southampton-2024-25", "loc": null, "reason": "not-acquired" }, "ciesLaterComparative": { "v": null, "src": null, "loc": null, "reason": "following-year-accounts-not-read" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "not-read", "source": "acct-southampton-2024-25", "publishedStatus": "draft-unaudited" } }, "2025/26": { "measures": { "serviceExpenditure": { "v": 531603, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 195888, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 128167, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 396, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 21977, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": 1988, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 1021, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 12396, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 61922, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 4969, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 3817, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 3505, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": 572, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst" }, "hraReserveEnd": { "v": 3662, "src": "mhclg-ts", "loc": "RS_reshra_end" }, "usableReserveMovement": { "v": 22373, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 74318, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": null, "src": null, "loc": null, "reason": "not-acquired" }, "ciesLaterComparative": { "v": null, "src": null, "loc": null, "reason": "following-year-accounts-not-read" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": null } }, "chichester": { "2015/16": { "measures": { "serviceExpenditure": { "v": null, "src": "mhclg-rs-2015-16", "loc": "header \"^TOTAL SERVICE EXPENDITURE\"", "reason": "column-not-found-or-ambiguous (2)" }, "netRevenueExpenditure": { "v": 8787.92, "src": "mhclg-rs-2015-16", "loc": "BF \"NET REVENUE EXPENDITURE\"" }, "councilTaxRequirement": { "v": 9574, "src": "mhclg-rs-2015-16", "loc": "BP \"COUNCIL TAX REQUIREMENT (total of lines 905 to 980)\"" }, "apprUnallocated": { "v": 1247, "src": "mhclg-rs-2015-16", "loc": "BK \"Appropriations to(+)/ from(-) unallocated financial reserves\"" }, "apprEarmarked": { "v": 4005, "src": "mhclg-rs-2015-16", "loc": "BJ \"Appropriations to(+)/ from(-) other earmarked financial reserves\"" }, "apprSchools": { "v": 0, "src": "mhclg-rs-2015-16", "loc": "BH \"Appropriations to(+)/ from(-) schools' reserves\"" }, "apprPublicHealth": { "v": 0, "src": "mhclg-rs-2015-16", "loc": "BI \"Appropriations to(+)/ from(-) public health financial reserves\"" }, "reserveUnallocatedEnd": { "v": 11915, "src": "mhclg-rs-2015-16", "loc": "BX \"Estimated unallocated financial reserves level at 31 March\"" }, "reserveEarmarkedEnd": { "v": 28037, "src": "mhclg-rs-2015-16", "loc": "BW \"Estimated other earmarked financial reserves level at 31 March\"" }, "reserveSchoolsEnd": { "v": 0, "src": "mhclg-rs-2015-16", "loc": "BU \"Estimated schools reserves level at 31 March\"" }, "reservePublicHealthEnd": { "v": 0, "src": "mhclg-rs-2015-16", "loc": "BV \"Estimated public health financial reserves level at 31 March\"" }, "hraSurplusDeficit": { "v": null, "src": "mhclg-rs-2015-16", "loc": "CR \"SURPLUS OR DEFICIT FOR THE YEAR ON HRA SERVICES\"", "reason": "no-housing-revenue-account" }, "hraReserveEnd": { "v": null, "src": "mhclg-rs-2015-16", "loc": "CT \"Housing Revenue Account (HRA) Reserves at 31 March 2016\"", "reason": "no-housing-revenue-account" }, "usableReserveMovement": { "v": 5252, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 39952, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": 4378, "src": "acct-chichester-2015-16", "loc": "Statement of Accounts page 63: surplus or deficit on provision of services", "quote": "3,459 Surplus or Deficit on the Provision of Services in the Comprehensive 4,378", "layout": "prior|label|current(net only)" }, "ciesLaterComparative": { "v": 4378, "src": "acct-chichester-2016-17", "loc": "CIES comparative column, page 67", "quote": "4,378 Surplus or Deficit on the Provision of Services in the Comprehensive 2,690" }, "apprDsg": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "reserveDsgEnd": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "unmodified", "evidence": { "page": 14, "phrase": "true and fair view" }, "source": "acct-chichester-2015-16", "publishedStatus": "audited" } }, "2016/17": { "measures": { "serviceExpenditure": { "v": null, "src": "mhclg-rs-2016-17", "loc": "header \"^TOTAL SERVICE EXPENDITURE\"", "reason": "column-not-found-or-ambiguous (2)" }, "netRevenueExpenditure": { "v": 10329, "src": "mhclg-rs-2016-17", "loc": "BG \"NET REVENUE EXPENDITURE\"" }, "councilTaxRequirement": { "v": 10192, "src": "mhclg-rs-2016-17", "loc": "BQ \"COUNCIL TAX REQUIREMENT\"" }, "apprUnallocated": { "v": 374, "src": "mhclg-rs-2016-17", "loc": "BL \"Appropriations to(+)/ from(-) unallocated financial reserves\"" }, "apprEarmarked": { "v": 3397, "src": "mhclg-rs-2016-17", "loc": "BK \"Appropriations to(+)/ from(-) other earmarked financial reserves\"" }, "apprSchools": { "v": 0, "src": "mhclg-rs-2016-17", "loc": "BI \"Appropriations to(+)/ from(-) schools' reserves\"" }, "apprPublicHealth": { "v": 0, "src": "mhclg-rs-2016-17", "loc": "BJ \"Appropriations to(+)/ from(-) public health financial reserves\"" }, "reserveUnallocatedEnd": { "v": 12325, "src": "mhclg-rs-2016-17", "loc": "BY \"Unallocated financial reserves level at 31 March\"" }, "reserveEarmarkedEnd": { "v": 31406, "src": "mhclg-rs-2016-17", "loc": "BX \"Other earmarked financial reserves level at 31 March\"" }, "reserveSchoolsEnd": { "v": 0, "src": "mhclg-rs-2016-17", "loc": "BV \"Schools reserves level at 31 March\"" }, "reservePublicHealthEnd": { "v": 0, "src": "mhclg-rs-2016-17", "loc": "BW \"Public health financial reserves level at 31 March\"" }, "hraSurplusDeficit": { "v": null, "src": "mhclg-rs-2016-17", "loc": "CS \"SURPLUS OR DEFICIT FOR THE YEAR ON HRA SERVICES\"", "reason": "no-housing-revenue-account" }, "hraReserveEnd": { "v": null, "src": "mhclg-rs-2016-17", "loc": "CU \"Housing Revenue Account (HRA) Reserves at 31 March 2017\"", "reason": "no-housing-revenue-account" }, "usableReserveMovement": { "v": 3771, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 43731, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": 2690, "src": "acct-chichester-2016-17", "loc": "Statement of Accounts page 67: surplus or deficit on provision of services", "quote": "4,378 Surplus or Deficit on the Provision of Services in the Comprehensive 2,690", "layout": "prior|label|current(net only)" }, "apprDsg": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "reserveDsgEnd": { "v": null, "src": null, "loc": null, "reason": "not-reported" }, "ciesLaterComparative": { "v": null, "src": null, "loc": null, "reason": "following-year-accounts-not-read" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "unmodified", "evidence": { "page": 18, "phrase": "true and fair view" }, "source": "acct-chichester-2016-17", "publishedStatus": "audited" } }, "2017/18": { "measures": { "serviceExpenditure": { "v": 10061, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 18088, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 10774, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 2618, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": -7267, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": null, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp", "reason": "not-reported-in-source" }, "apprSchools": { "v": 0, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 14943, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 24139, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": null, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy", "reason": "not-reported-in-source" }, "reserveSchoolsEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": null, "src": "mhclg-ts", "loc": "RS_hradiff_net_tot_cst", "reason": "no-housing-revenue-account" }, "hraReserveEnd": { "v": null, "src": "mhclg-ts", "loc": "RS_reshra_end", "reason": "no-housing-revenue-account" }, "usableReserveMovement": { "v": -4649, "src": "derived", "loc": "apprUnallocated + apprEarmarked" }, "usableReservesEnd": { "v": 39082, "src": "derived", "loc": "reserveUnallocatedEnd + reserveEarmarkedEnd" }, "ciesSurplusDeficit": { "v": null, "src": "acct-chichester-2017-18", "loc": null, "reason": "cies-page-not-found" }, "ciesLaterComparative": { "v": null, "src": null, "loc": null, "reason": "following-year-accounts-not-read" }, "budgetVariance": { "v": null, "src": null, "loc": null, "reason": "management-budget-outturn-report-not-acquired" } }, "audit": { "opinion": "auditor-report-not-in-document", "evidence": null, "documentLabelledDraftOrUnaudited": false, "source": "acct-chichester-2017-18", "publishedStatus": "audited" } }, "2018/19": { "measures": { "serviceExpenditure": { "v": 10822, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 8961, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 11298, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 453, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 4808, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": 0, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 15318, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 28948, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, "reserveSchoolsEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_ressch_end_cy" }, "reservePublicHealthEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_resph_end_cy" }, "hraSurplusDeficit": { "v": null, "src": "mhclg-ts", 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"acct-chichester-2018-19", "publishedStatus": "audited" } }, "2019/20": { "measures": { "serviceExpenditure": { "v": 11334, "src": "mhclg-ts", "loc": "RS_totsx_net_exp" }, "netRevenueExpenditure": { "v": 11737, "src": "mhclg-ts", "loc": "RS_netrevexp_net_exp" }, "councilTaxRequirement": { "v": 11752, "src": "mhclg-ts", "loc": "RS_ctrtot_net_exp" }, "apprUnallocated": { "v": 1513, "src": "mhclg-ts", "loc": "RS_appresunall_net_exp" }, "apprEarmarked": { "v": 2294, "src": "mhclg-ts", "loc": "RS_appresoth_net_exp" }, "apprDsg": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresdsg_net_exp" }, "apprSchools": { "v": 0, "src": "mhclg-ts", "loc": "RS_appressch_net_exp" }, "apprPublicHealth": { "v": 0, "src": "mhclg-ts", "loc": "RS_appresph_net_exp" }, "reserveUnallocatedEnd": { "v": 16831, "src": "mhclg-ts", "loc": "RS_resunall_end_cy" }, "reserveEarmarkedEnd": { "v": 31242, "src": "mhclg-ts", "loc": "RS_resoth_end_cy" }, "reserveDsgEnd": { "v": 0, "src": "mhclg-ts", "loc": "RS_resdsg_end_cy" }, 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Waste disposal is excluded: West Sussex County Council disposes of Chichester's waste." }, { "id": "planning", "label": "Planning (development control, building control and planning policy)", "ro": "RO5", "lines": { "320": "Development control", "310": "Building control", "338": "Other planning policy", "335": "Conservation and listed buildings planning policy" }, "from_year": 2015, "comparable": true, "note": "All three are local planning authorities. Economic development and community development lines are excluded because functions differ by council type." }, { "id": "sport-and-open-spaces", "label": "Sport, leisure and parks", "ro": "RO5", "lines": { "123": "Sports development and community recreation", "129": "Sports and leisure facilities (including golf courses)", "131": "Parks and open spaces (including play areas)" }, "from_year": 2019, "comparable": true, "note": "Libraries, museums and archives are excluded: West Sussex County Council provides libraries in Chichester. The sport and parks lines were re-cut in the 2019-20 return, so earlier years are not compared." }, { "id": "homelessness", "label": "Homelessness services (General Fund)", "ro": "RO4", "lines": { "89": "Total homelessness" }, "from_year": 2020, "comparable": true, "note": "All three are local housing authorities. The total homelessness line starts in 2020-21; earlier returns split the service across three lines that excluded temporary accommodation, so they are not comparable. The 2025-26 return adds management and support service costs to the form. General Fund only: the HRA is excluded." } ], "rows": { "portsmouth": { "2015/16": { "waste-collection": { "netCurrentExpenditure": 2932, "lines": { "281": { "name": "Waste collection", "v": 2932, "src": "mhclg-ro5-2015-16", "loc": "IW" } }, "perResident": 14.1, "population": 207873, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": -566, "lines": { "320": { "name": "Development control", "v": -975, "src": "mhclg-ro5-2015-16", "loc": "LA" }, "310": { "name": "Building control", "v": 73, "src": "mhclg-ro5-2015-16", "loc": "KT" }, "338": { "name": "Other planning policy", "v": 307, "src": "mhclg-ro5-2015-16", "loc": "LO" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 29, "src": "mhclg-ro5-2015-16", "loc": "LH" } }, "perResident": -2.72, "population": 207873, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" }, "homelessness": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" } }, "2016/17": { "waste-collection": { "netCurrentExpenditure": 3238, "lines": { "281": { "name": "Waste collection", "v": 3238, "src": "mhclg-ro5-2016-17", "loc": "IW" } }, "perResident": 15.42, "population": 209951, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 526, "lines": { "320": { "name": "Development control", "v": 11, "src": "mhclg-ro5-2016-17", "loc": "LA" }, "310": { "name": "Building control", "v": 82, "src": "mhclg-ro5-2016-17", "loc": "KT" }, "338": { "name": "Other planning policy", "v": 433, "src": "mhclg-ro5-2016-17", "loc": "LO" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ro5-2016-17", "loc": "LH" } }, "perResident": 2.51, "population": 209951, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" }, "homelessness": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" } }, "2017/18": { "waste-collection": { "netCurrentExpenditure": 3253, "lines": { "281": { "name": "Waste collection", "v": 3253, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 15.42, "population": 210965, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 975, "lines": { "320": { "name": "Development control", "v": 391, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 97, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 487, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 4.62, "population": 210965, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" }, "homelessness": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" } }, "2018/19": { "waste-collection": { "netCurrentExpenditure": 3408, "lines": { "281": { "name": "Waste collection", "v": 3408, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 16.14, "population": 211215, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 1277, "lines": { "320": { "name": "Development control", "v": 612, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 32, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 633, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 6.05, "population": 211215, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" }, "homelessness": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" } }, "2019/20": { "waste-collection": { "netCurrentExpenditure": 3758, "lines": { "281": { "name": "Waste collection", "v": 3758, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 17.86, "population": 210412, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 1148, "lines": { "320": { "name": "Development control", "v": 532, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 101, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 515, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 5.46, "population": 210412, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 2290, "lines": { "123": { "name": "Sports development and community recreation", "v": 82, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 553, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 1655, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 10.88, "population": 210412, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" } }, "2020/21": { "waste-collection": { "netCurrentExpenditure": 3653, "lines": { "281": { "name": "Waste collection", "v": 3653, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 17.47, "population": 209142, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 2259, "lines": { "320": { "name": "Development control", "v": 1634, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 81, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 544, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 10.8, "population": 209142, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 3519, "lines": { "123": { "name": "Sports development and community recreation", "v": 25, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 894, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 2600, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 16.83, "population": 209142, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 8847, "lines": { "89": { "name": "Total homelessness", "v": 8847, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 42.3, "population": 209142, "comparable": true, "reason": null } }, "2021/22": { "waste-collection": { "netCurrentExpenditure": 3888, "lines": { "281": { "name": "Waste collection", "v": 3888, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 18.77, "population": 207119, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 1912, "lines": { "320": { "name": "Development control", "v": 1216, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 96, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 600, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 9.23, "population": 207119, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 4173, "lines": { "123": { "name": "Sports development and community recreation", "v": 103, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 936, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 3134, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 20.15, "population": 207119, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 5990, "lines": { "89": { "name": "Total homelessness", "v": 5990, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 28.92, "population": 207119, "comparable": true, "reason": null } }, "2022/23": { "waste-collection": { "netCurrentExpenditure": 3934, "lines": { "281": { "name": "Waste collection", "v": 3934, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 18.77, "population": 209614, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 2623, "lines": { "320": { "name": "Development control", "v": 2038, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 40, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 545, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 12.51, "population": 209614, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 4572, "lines": { "123": { "name": "Sports development and community recreation", "v": 116, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 1201, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 3255, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 21.81, "population": 209614, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 9440, "lines": { "89": { "name": "Total homelessness", "v": 9440, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 45.04, "population": 209614, "comparable": true, "reason": null } }, "2023/24": { "waste-collection": { "netCurrentExpenditure": 3981, "lines": { "281": { "name": "Waste collection", "v": 3981, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 18.61, "population": 213939, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 2058, "lines": { "320": { "name": "Development control", "v": 1209, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 223, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 626, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 9.62, "population": 213939, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 3823, "lines": { "123": { "name": "Sports development and community recreation", "v": 116, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 536, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 3171, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 17.87, "population": 213939, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 12345, "lines": { "89": { "name": "Total homelessness", "v": 12345, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 57.7, "population": 213939, "comparable": true, "reason": null } }, "2024/25": { "waste-collection": { "netCurrentExpenditure": 5092, "lines": { "281": { "name": "Waste collection", "v": 5092, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 23.91, "population": 212936, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 2059, "lines": { "320": { "name": "Development control", "v": 1304, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 155, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 600, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 9.67, "population": 212936, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 4631, "lines": { "123": { "name": "Sports development and community recreation", "v": 333, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 1268, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 3030, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 21.75, "population": 212936, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 21459, "lines": { "89": { "name": "Total homelessness", "v": 21459, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 100.78, "population": 212936, "comparable": true, "reason": null } }, "2025/26": { "waste-collection": { "netCurrentExpenditure": 5876, "lines": { "281": { "name": "Waste collection", "v": 5876, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 27.79, "population": 211475, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 2006, "lines": { "320": { "name": "Development control", "v": 1254, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 168, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 584, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 9.49, "population": 211475, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 3905, "lines": { "123": { "name": "Sports development and community recreation", "v": 343, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 329, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 3233, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 18.47, "population": 211475, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 18201, "lines": { "89": { "name": "Total homelessness", "v": 18201, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 86.07, "population": 211475, "comparable": true, "reason": null } } }, "southampton": { "2015/16": { "waste-collection": { "netCurrentExpenditure": 3392, "lines": { "281": { "name": "Waste collection", "v": 3392, "src": "mhclg-ro5-2015-16", "loc": "IW" } }, "perResident": 13.86, "population": 244666, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 1740, "lines": { "320": { "name": "Development control", "v": 777, "src": "mhclg-ro5-2015-16", "loc": "LA" }, "310": { "name": "Building control", "v": 215, "src": "mhclg-ro5-2015-16", "loc": "KT" }, "338": { "name": "Other planning policy", "v": 748, "src": "mhclg-ro5-2015-16", "loc": "LO" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ro5-2015-16", "loc": "LH" } }, "perResident": 7.11, "population": 244666, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" }, "homelessness": { "netCurrentExpenditure": null, "lines": {}, "perResident": null, "population": null, "comparable": false, "reason": "service lines not defined consistently before this year" } }, "2016/17": { "waste-collection": { "netCurrentExpenditure": 3121, "lines": { "281": { "name": "Waste collection", "v": 3121, "src": "mhclg-ro5-2016-17", "loc": "IW" } }, "perResident": 12.55, "population": 248662, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 1678, "lines": { "320": { "name": "Development control", "v": 1009, "src": "mhclg-ro5-2016-17", "loc": "LA" }, "310": { "name": "Building control", "v": 171, "src": "mhclg-ro5-2016-17", "loc": "KT" }, "338": { "name": "Other planning policy", "v": 498, "src": "mhclg-ro5-2016-17", "loc": "LO" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ro5-2016-17", "loc": "LH" } }, "perResident": 6.75, "population": 248662, "comparable": true, "reason": null 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"RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 1189, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 16.73, "population": 123032, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 1284, "lines": { "123": { "name": "Sports development and community recreation", "v": 36, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 573, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 675, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 10.44, "population": 123032, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 1153, "lines": { "89": { "name": "Total homelessness", "v": 1153, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 9.37, "population": 123032, "comparable": true, "reason": null } }, "2021/22": { "waste-collection": { "netCurrentExpenditure": 3020, "lines": { "281": { "name": "Waste collection", "v": 3020, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 24.25, "population": 124517, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 3194, "lines": { "320": { "name": "Development control", "v": 1719, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 139, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 1336, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 25.65, "population": 124517, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 1053, "lines": { "123": { "name": "Sports development and community recreation", "v": 29, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 377, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 647, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 8.46, "population": 124517, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 1410, "lines": { "89": { "name": "Total homelessness", "v": 1410, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 11.32, "population": 124517, "comparable": true, "reason": null } }, "2022/23": { "waste-collection": { "netCurrentExpenditure": 3568, "lines": { "281": { "name": "Waste collection", "v": 3568, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 28.25, "population": 126318, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 2808, "lines": { "320": { "name": "Development control", "v": 1507, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 222, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 1079, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 22.23, "population": 126318, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 1508, "lines": { "123": { "name": "Sports development and community recreation", "v": 31, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 624, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 853, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 11.94, "population": 126318, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 1387, "lines": { "89": { "name": "Total homelessness", "v": 1387, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 10.98, "population": 126318, "comparable": true, "reason": null } }, "2023/24": { "waste-collection": { "netCurrentExpenditure": 3348, "lines": { "281": { "name": "Waste collection", "v": 3348, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 26.13, "population": 128114, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 3679, "lines": { "320": { "name": "Development control", "v": 1949, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 222, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 1508, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 28.72, "population": 128114, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": -1775, "lines": { "123": { "name": "Sports development and community recreation", "v": 34, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": -2511, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 702, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": -13.85, "population": 128114, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 1985, "lines": { "89": { "name": "Total homelessness", "v": 1985, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 15.49, "population": 128114, "comparable": true, "reason": null } }, "2024/25": { "waste-collection": { "netCurrentExpenditure": 1729, "lines": { "281": { "name": "Waste collection", "v": 1729, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 13.38, "population": 129206, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 3417, "lines": { "320": { "name": "Development control", "v": 2178, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 230, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 1009, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 26.45, "population": 129206, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 852, "lines": { "123": { "name": "Sports development and community recreation", "v": 35, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 16, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 801, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 6.59, "population": 129206, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 2630, "lines": { "89": { "name": "Total homelessness", "v": 2630, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 20.36, "population": 129206, "comparable": true, "reason": null } }, "2025/26": { "waste-collection": { "netCurrentExpenditure": 2113, "lines": { "281": { "name": "Waste collection", "v": 2113, "src": "mhclg-ts", "loc": "RO5_envcll_net_cur_exp" } }, "perResident": 16.23, "population": 130224, "comparable": true, "reason": null }, "planning": { "netCurrentExpenditure": 3298, "lines": { "320": { "name": "Development control", "v": 1832, "src": "mhclg-ts", "loc": "RO5_plandvl_net_cur_exp" }, "310": { "name": "Building control", "v": 397, "src": "mhclg-ts", "loc": "RO5_planbld_net_cur_exp" }, "338": { "name": "Other planning policy", "v": 1069, "src": "mhclg-ts", "loc": "RO5_planplc_oth_net_cur_exp" }, "335": { "name": "Conservation and listed buildings planning policy", "v": 0, "src": "mhclg-ts", "loc": "RO5_planplc_cns_lst_bld_net_cur_exp" } }, "perResident": 25.33, "population": 130224, "comparable": true, "reason": null }, "sport-and-open-spaces": { "netCurrentExpenditure": 1167, "lines": { "123": { "name": "Sports development and community recreation", "v": 36, "src": "mhclg-ts", "loc": "RO5_culspr_spr_dvl_cmm_rec_net_cur_exp" }, "129": { "name": "Sports and leisure facilities (including golf courses)", "v": 251, "src": "mhclg-ts", "loc": "RO5_culspr_spr_lsr_fcl_net_cur_exp" }, "131": { "name": "Parks and open spaces (including play areas)", "v": 880, "src": "mhclg-ts", "loc": "RO5_culprk_opn_net_cur_exp" } }, "perResident": 8.96, "population": 130224, "comparable": true, "reason": null }, "homelessness": { "netCurrentExpenditure": 3177, "lines": { "89": { "name": "Total homelessness", "v": 3177, "src": "mhclg-ts", "loc": "RO4_housgfcfhml_hml_tot_net_cur_exp" } }, "perResident": 24.4, "population": 130224, "comparable": true, "reason": null } } } }, "comparisonRule": "Only lines that every council reports on the same definition. Per-resident figures use the same-year ONS estimate. Never combine these with whole-council totals." }, "population": { "source": "ons-pop", "unit": "persons, all ages", "byCouncilYear": { "portsmouth": { "2015": 207873, "2016": 209951, "2017": 210965, "2018": 211215, "2019": 210412, "2020": 209142, "2021": 207119, "2022": 209614, "2023": 213939, "2024": 212936, "2025": 211475 }, "southampton": { "2015": 244666, "2016": 248662, "2017": 250492, "2018": 250803, "2019": 249428, "2020": 248679, "2021": 247672, "2022": 252949, "2023": 258617, "2024": 260604, "2025": 259230 }, "chichester": { "2015": 118447, "2016": 119711, "2017": 121442, "2018": 122185, "2019": 122815, "2020": 123032, "2021": 124517, "2022": 126318, "2023": 128114, "2024": 129206, "2025": 130224 } } }, "restatements": [ { "council": "portsmouth", "year": "2017/18", "measure": "reserveUnallocatedEnd", "firstReported": 17057, "nextYearOpening": 20566, "difference": 3509, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "portsmouth", "year": "2017/18", "measure": "reserveEarmarkedEnd", "firstReported": 146822, "nextYearOpening": 150470, "difference": 3648, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "portsmouth", "year": "2018/19", "measure": "reserveEarmarkedEnd", "firstReported": 165275, "nextYearOpening": 165276, "difference": 1, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "portsmouth", "year": "2020/21", "measure": "reserveEarmarkedEnd", "firstReported": 226903, "nextYearOpening": 222356, "difference": -4547, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "portsmouth", "year": "2021/22", "measure": "reserveEarmarkedEnd", "firstReported": 192202, "nextYearOpening": 202615, "difference": 10413, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "portsmouth", "year": "2023/24", "measure": "reserveEarmarkedEnd", "firstReported": 205860, "nextYearOpening": 211570, "difference": 5710, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "portsmouth", "year": "2024/25", "measure": "reserveEarmarkedEnd", "firstReported": 224071, "nextYearOpening": 224072, "difference": 1, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "southampton", "year": "2016/17", "measure": "reserveUnallocatedEnd", "firstReported": 11205, "nextYearOpening": 11316, "difference": 111, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-rs-2016-17", "mhclg-ts" ] }, { "council": "southampton", "year": "2020/21", "measure": "reserveEarmarkedEnd", "firstReported": 128749, "nextYearOpening": 128748, "difference": -1, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2015/16", "measure": "reserveUnallocatedEnd", "firstReported": 11915, "nextYearOpening": 11951, "difference": 36, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-rs-2015-16", "mhclg-rs-2016-17" ] }, { "council": "chichester", "year": "2015/16", "measure": "reserveEarmarkedEnd", "firstReported": 28037, "nextYearOpening": 28009, "difference": -28, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-rs-2015-16", "mhclg-rs-2016-17" ] }, { "council": "chichester", "year": "2017/18", "measure": "reserveUnallocatedEnd", "firstReported": 14943, "nextYearOpening": 14865, "difference": -78, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2017/18", "measure": "reserveEarmarkedEnd", "firstReported": 24139, "nextYearOpening": 24140, "difference": 1, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2019/20", "measure": "reserveUnallocatedEnd", "firstReported": 16831, "nextYearOpening": 15254, "difference": -1577, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2019/20", "measure": "reserveEarmarkedEnd", "firstReported": 31242, "nextYearOpening": 32784, "difference": 1542, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2020/21", "measure": "reserveUnallocatedEnd", "firstReported": 16613, "nextYearOpening": 16519, "difference": -94, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2020/21", "measure": "reserveEarmarkedEnd", "firstReported": 47474, "nextYearOpening": 47468, "difference": -6, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2021/22", "measure": "reserveUnallocatedEnd", "firstReported": 8918, "nextYearOpening": 8915, "difference": -3, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2021/22", "measure": "reserveEarmarkedEnd", "firstReported": 48774, "nextYearOpening": 49955, "difference": 1181, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2022/23", "measure": "reserveUnallocatedEnd", "firstReported": 6624, "nextYearOpening": 6530, "difference": -94, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { "council": "chichester", "year": "2022/23", "measure": "reserveEarmarkedEnd", "firstReported": 45364, "nextYearOpening": 45486, "difference": 122, "note": "The next year's return opens at a different figure from the closing figure first reported: treat as a restatement or reclassification and prefer the later figure for the opening balance.", "sources": [ "mhclg-ts", "mhclg-ts" ] }, { 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"2026-11-11", "publishedStatus": "audited", "council": "chichester", "accountsYear": "2023/24", "acquired": true }, { "id": "acct-chichester-2024-25", "publisher": "Chichester District Council", "title": "Statement of Accounts 2024/25 (draft)", "url": "https://chichester.gov.uk/media/41331/Draft-Statement-of-Accounts-2024-25/doc/Draft_Statement_of_Accounts_2024-25.docx?m=1751035366787", "page": "https://www.chichester.gov.uk/statementofaccounts", "publishedStatus": "draft-unaudited", "council": "chichester", "accountsYear": "2024/25", "acquired": false, "failure": "direct: HTTPError: HTTP Error 403: Forbidden; archive: no file capture of this URL (captures that exist are HTML pages, for example a bot-challenge page)" } ], "gaps": [ { "council": "portsmouth", "year": "2024/25", "group": "statement-of-accounts", "reason": "not-acquired: direct: bot challenge or non-file response (not circumvented); archive: no file capture of this URL (captures that exist are HTML pages, for example a bot-challenge page)" }, { "council": "portsmouth", "year": "2025/26", "group": "statement-of-accounts", "reason": "not-acquired: direct: bot challenge or non-file response (not circumvented); archive: no file capture of this URL (captures that exist are HTML pages, for example a bot-challenge page)" }, { "council": "southampton", "year": "2015/16", "group": "statement-of-accounts", "reason": "cies-layout-not-recognised" }, { "council": "southampton", "year": "2024/25", "group": "statement-of-accounts", "reason": "not-acquired: direct: bot challenge or non-file response (not circumvented); archive: no file capture of this URL (captures that exist are HTML pages, for example a bot-challenge page)" }, { "council": "chichester", "year": "2017/18", "group": "statement-of-accounts", "reason": "cies-page-not-found" }, { "council": "chichester", "year": "2018/19", "group": "statement-of-accounts", "reason": "cies-layout-not-recognised" }, { "council": "chichester", "year": "2024/25", "group": "statement-of-accounts", "reason": "not-acquired: direct: HTTPError: HTTP Error 403: Forbidden; archive: no file capture of this URL (captures that exist are HTML pages, for example a bot-challenge page)" } ], "caveats": [ "Chichester District Council is a district council. It does not provide education, social care, highways, libraries or waste disposal, so its whole-council figures are not comparable with the two unitary councils and are never ranked against them. West Sussex County Council's budget is not apportioned to Chichester.", "The reserve movement is how the gap between spending and funding is covered, not a profit or loss. Planned transfers to earmarked reserves are included, so a positive movement is not necessarily a surplus and a negative one is not necessarily a failure.", "The accounting (surplus)/deficit includes non-cash adjustments (depreciation, pensions, revaluations) that are reversed before they affect the General Fund. It must not be shown as a cash loss.", "Housing Revenue Account and group accounts are kept apart from the council General Fund result.", "2025/26 is the first release of the MHCLG outturn (published September 2026) and any council figure for 2025/26 is unaudited. Later releases can change it.", "The management-budget comparison (outturn against the approved budget) is not in the MHCLG data. It is left blank unless read from a council's own outturn report or accounts narrative; see gaps." ], "glossary": [ { "id": "budget-result", "term": "Budget result", "text": "Whether the council spent more or less than it had to spend that year. In this record it is shown as the movement in reserves: when a council draws on reserves, spending was greater than the funding it had planned to use." }, { "id": "reserves", "term": "Reserves", "text": "Money the council has set aside. General (unallocated) reserves are a cushion for shocks. Earmarked reserves are set aside for a stated purpose. Schools, ring-fenced and housing-landlord reserves cannot be used for general services." }, { "id": "accounting-deficit", "term": "Accounting deficit", "text": "The result in the formal accounts after depreciation, pension and valuation adjustments. Most of these adjustments are not cash and are reversed out before the General Fund is affected, so an accounting deficit is not the same as overspending." }, { "id": "general-fund", "term": "General Fund", "text": "The council's main account for day-to-day services. The Housing Revenue Account (council housing) is kept separate by law." }, { "id": "outturn", "term": "Outturn", "text": "The council's actual spending and income for a finished year, as reported to government, before any later audit change." } ], "method": [ "MHCLG revenue outturn data: one CSV for 2017/18 to 2025/26 and the individual-authority workbooks for 2015/16 and 2016/17. Units are £ thousand. The metadata workbook's release log supplies each year's release status.", "Reserve movements are the appropriations to or from reserves in the revenue outturn summary; reserve balances are the year-end levels in the same return. Next year's opening balances are compared with this year's closing balances to detect restatements.", "Statements of Accounts are read with pdftotext (PDF) or the Word table text; the single-entity Comprehensive Income and Expenditure Statement line is located by its printed label and column layout, and every value carries its page. Where the layout is not recognised the value is left blank with a reason.", "Where a council website refused automated access, the file read is the Internet Archive capture of the same published URL (shown in sources[].via with its hash). No bot challenge is circumvented." ] }