REVENUE CODE BOOK 2019/20

A03Cost Centre - Housing Needs Service

603,890Housing Needs Service

Budget 2019/20 (£)

Employee 522,740

Supplies & Services 77,940

Transport 3,210

A07Cost Centre - Bed & Breakfast Costs

25,000Bed & Breakfast Costs

Budget 2019/20 (£)

Premises 50,000

Income (25,000)

A10Cost Centre - Private Sector Housing

239,740Private Sector Housing

Budget 2019/20 (£)

Employee 214,140

Supplies & Services 29,740

Transport 3,740

Income (7,880)

REVENUE CODE BOOK 2019/20

A22Cost Centre - Temporary Accommodation

(18,590)Temporary Accommodation

Budget 2019/20 (£)

Supplies & Services 1,250

Premises 53,160

Income (73,000)

A23Cost Centre - Dowding House

(43,550)Dowding House

Budget 2019/20 (£)

Supplies & Services 71,500

Premises 49,950

Income (165,000)

A24Cost Centre - Properties On Loan

39,240Properties On Loan

Budget 2019/20 (£)

Premises 163,020

Income (123,780)

A28Cost Centre - Cinderhill Wood Caravan Site

(3,770)Cinderhill Wood Caravan Site

Budget 2019/20 (£)

Supplies & Services 270

Premises 18,960

Income (23,000)

REVENUE CODE BOOK 2019/20

A30Cost Centre - Shared Amenity Maintenance

3,000Shared Amenity Maintenance

Budget 2019/20 (£)

Premises 3,000

A40Cost Centre - Property

(304,030)Property

Budget 2019/20 (£)

Supplies & Services 500

Premises 181,740

Income (486,270)

A46Cost Centre - North Farm Depot

221,090North Farm Depot

Budget 2019/20 (£)

Supplies & Services 33,160

Premises 190,850

Income (2,920)

A47Cost Centre - Tn2 Community Centre

29,830Tn2 Community Centre

Budget 2019/20 (£)

Employee 15,120

Supplies & Services 2,330

Premises 62,110

Income (49,730)

REVENUE CODE BOOK 2019/20

A49Cost Centre - Wesley Centre Paddock Wood

(13,270)Wesley Centre Paddock Wood

Budget 2019/20 (£)

Supplies & Services 120

Premises 9,380

Income (22,770)

B01Cost Centre - Head Of Housing Health & Env

117,370Head Of Housing Health & Env

Budget 2019/20 (£)

Employee 116,850

Supplies & Services 120

Transport 400

B03Cost Centre - Env Health Administration

42,360Env Health Administration

Budget 2019/20 (£)

Employee 129,830

Supplies & Services 220

Transport 1,970

Income (89,660)

REVENUE CODE BOOK 2019/20

B04Cost Centre - Sustainability

77,280Sustainability

Budget 2019/20 (£)

Employee 56,560

Supplies & Services 33,320

Transport 400

Premises 5,000

Income (18,000)

B05Cost Centre - Environmental Protection

281,800Environmental Protection

Budget 2019/20 (£)

Employee 609,350

Supplies & Services 20,240

Transport 21,890

Income (369,680)

B10Cost Centre - Licensing

30,550Licensing

Budget 2019/20 (£)

Employee 225,700

Supplies & Services 31,170

Transport 1,790

Income (228,110)

REVENUE CODE BOOK 2019/20

B15Cost Centre - Health & Safety

51,990Health & Safety

Budget 2019/20 (£)

Employee 48,010

Supplies & Services 3,620

Transport 360

B20Cost Centre - Food & Safety

299,760Food & Safety

Budget 2019/20 (£)

Employee 849,810

Supplies & Services 13,090

Transport 24,430

Income (587,570)

B30Cost Centre - Contracts Management

391,270Contracts Management

Budget 2019/20 (£)

Employee 372,130

Supplies & Services 8,760

Transport 10,380

REVENUE CODE BOOK 2019/20

B32Cost Centre - Cleaner Borough

19,140Cleaner Borough

Budget 2019/20 (£)

Employee 107,900

Supplies & Services 120,420

Transport 7,100

Premises 18,000

Income (234,280)

B35Cost Centre - Refuse Collection Services

2,047,690Refuse Collection Services

Budget 2019/20 (£)

Supplies & Services 2,974,120

Income (926,430)

B37Cost Centre - Street Sweeping

1,172,150Street Sweeping

Budget 2019/20 (£)

Supplies & Services 1,172,150

B38Cost Centre - Public Conveniences

127,380Public Conveniences

Budget 2019/20 (£)

Supplies & Services 1,840

Premises 141,140

Income (15,600)

REVENUE CODE BOOK 2019/20

B50Cost Centre - Public Health Act Funerals

0Public Health Act Funerals

Budget 2019/20 (£)

Supplies & Services 3,000

Income (3,000)

B52Cost Centre - Crematorium

(1,226,760)Crematorium

Budget 2019/20 (£)

Employee 282,980

Supplies & Services 102,310

Transport 950

Premises 342,200

Income (1,955,200)

B55Cost Centre - Tunbridge Wells-Cemeteries

(6,750)Tunbridge Wells-Cemeteries

Budget 2019/20 (£)

Supplies & Services 17,140

Premises 119,140

Income (143,030)

REVENUE CODE BOOK 2019/20

C20Cost Centre - Events

29,630Events

Budget 2019/20 (£)

Supplies & Services 27,320

Premises 2,310

C22Cost Centre - Camden Centre

31,980Camden Centre

Budget 2019/20 (£)

Employee 58,560

Supplies & Services 7,990

Premises 64,660

Income (99,230)

C24Cost Centre - Tw Ice Rink

0Tw Ice Rink

Budget 2019/20 (£)

Employee 35,280

Supplies & Services 260,880

Premises 36,500

Income (332,660)

REVENUE CODE BOOK 2019/20

C30Cost Centre - Museum & Art Gallery

370,390Museum & Art Gallery

Budget 2019/20 (£)

Employee 284,010

Supplies & Services 47,240

Transport 1,110

Premises 38,780

Income (750)

C36Cost Centre - Cultural Hub

56,460Cultural Hub

Budget 2019/20 (£)

Employee 49,740

Supplies & Services 5,850

Transport 870

C41Cost Centre - Parks & Grounds

869,720Parks & Grounds

Budget 2019/20 (£)

Employee 44,680

Supplies & Services 42,920

Premises 1,033,180

Income (251,060)

REVENUE CODE BOOK 2019/20

C42Cost Centre - Disused Cemeteries

2,880Disused Cemeteries

Budget 2019/20 (£)

Premises 2,880

C43Cost Centre - Woodlands

17,650Woodlands

Budget 2019/20 (£)

Supplies & Services 4,000

Premises 15,450

Income (1,800)

C44Cost Centre - Tw Commons

162,000Tw Commons

Budget 2019/20 (£)

Supplies & Services 162,000

C45Cost Centre - Tw Commons-Recharge Acct

0Tw Commons-Recharge Acct

Budget 2019/20 (£)

Employee 51,000

Income (51,000)

REVENUE CODE BOOK 2019/20

C46Cost Centre - Dunorlan Park

132,210Dunorlan Park

Budget 2019/20 (£)

Supplies & Services 1,200

Premises 137,340

Income (6,330)

C47Cost Centre - Barnetts Wood Lnr

3,660Barnetts Wood Lnr

Budget 2019/20 (£)

Premises 3,660

C60Cost Centre - Putlands Sports & Leisure Cent

63,640Putlands Sports & Leisure Cent

Budget 2019/20 (£)

Supplies & Services 37,680

Premises 35,620

Income (9,660)

C61Cost Centre - Tunbridge Wells Sports Centre

(174,150)Tunbridge Wells Sports Centre

Budget 2019/20 (£)

Supplies & Services 3,840

Premises 94,810

Income (272,800)

REVENUE CODE BOOK 2019/20

C65Cost Centre - Weald Sports Centre

51,980Weald Sports Centre

Budget 2019/20 (£)

Supplies & Services 3,840

Premises 59,080

Income (10,940)

C73Cost Centre - Tw Tic

36,740Tw Tic

Budget 2019/20 (£)

Employee 26,580

Supplies & Services 6,300

Transport 120

Premises 6,860

Income (3,120)

C74Cost Centre - Chalybeate Spring

8,650Chalybeate Spring

Budget 2019/20 (£)

Employee 5,060

Premises 4,070

Income (480)

REVENUE CODE BOOK 2019/20

C90Cost Centre - A-Hall Management

253,250A-Hall Management

Budget 2019/20 (£)

Employee 123,390

Supplies & Services 25,370

Transport 480

Premises 104,010

C91Cost Centre - A-Hall Technical

470,510A-Hall Technical

Budget 2019/20 (£)

Employee 303,040

Supplies & Services 30,440

Transport 200

Premises 184,330

Income (47,500)

C92Cost Centre - A-Hall Marketing

180,940A-Hall Marketing

Budget 2019/20 (£)

Employee 147,120

Supplies & Services 116,590

Transport 1,230

Income (84,000)

REVENUE CODE BOOK 2019/20

C93Cost Centre - A-Hall Box Office

(93,610)A-Hall Box Office

Budget 2019/20 (£)

Employee 190

Supplies & Services 8,000

Income (101,800)

C94Cost Centre - A-Hall Pantomime

(160,750)A-Hall Pantomime

Budget 2019/20 (£)

Supplies & Services 324,000

Income (484,750)

C95Cost Centre - A-Hall Council Shows

(437,060)A-Hall Council Shows

Budget 2019/20 (£)

Supplies & Services 1,038,000

Income (1,475,060)

C96Cost Centre - A-Hall Hire Shows

(96,340)A-Hall Hire Shows

Budget 2019/20 (£)

Supplies & Services 6,330

Income (102,670)

REVENUE CODE BOOK 2019/20

C97Cost Centre - A-Hall Front Of House

44,560A-Hall Front Of House

Budget 2019/20 (£)

Employee 242,190

Supplies & Services 113,880

Transport 80

Premises 12,380

Income (323,970)

C98Cost Centre - A-Hall Creative Learning

51,600A-Hall Creative Learning

Budget 2019/20 (£)

Employee 41,480

Supplies & Services 10,120

C99Cost Centre - A-Hall Producer

64,000A-Hall Producer

Budget 2019/20 (£)

Employee 54,000

Supplies & Services 10,000

REVENUE CODE BOOK 2019/20

F01Cost Centre - Planning Management

125,070Planning Management

Budget 2019/20 (£)

Employee 111,240

Supplies & Services 12,510

Transport 1,320

F03Cost Centre - Planning Support

234,490Planning Support

Budget 2019/20 (£)

Employee 231,910

Supplies & Services 2,500

Transport 80

F06Cost Centre - Development Management

(55,810)Development Management

Budget 2019/20 (£)

Employee 1,021,350

Supplies & Services 71,680

Transport 12,160

Income (1,161,000)

REVENUE CODE BOOK 2019/20

F10Cost Centre - Planning Policy

350,570Planning Policy

Budget 2019/20 (£)

Employee 301,540

Supplies & Services 46,220

Transport 2,810

F12Cost Centre - Heritage & Specialists

195,160Heritage & Specialists

Budget 2019/20 (£)

Employee 179,770

Supplies & Services 27,140

Transport 850

Income (12,600)

F16Cost Centre - Env Grants & Improvements

52,340Env Grants & Improvements

Budget 2019/20 (£)

Supplies & Services 52,340

REVENUE CODE BOOK 2019/20

F20Cost Centre - Building Control

(17,020)Building Control

Budget 2019/20 (£)

Employee 299,860

Supplies & Services 10,130

Transport 9,790

Income (336,800)

G09Cost Centre - Off Street Parking

23,250Off Street Parking

Budget 2019/20 (£)

Supplies & Services 4,500

Premises 18,750

G10Cost Centre - Surface Car Parks

(456,820)Surface Car Parks

Budget 2019/20 (£)

Supplies & Services 2,000

Premises 143,140

Income (601,960)

REVENUE CODE BOOK 2019/20

G11Cost Centre - Crescent Road Car Park

(1,267,160)Crescent Road Car Park

Budget 2019/20 (£)

Supplies & Services 12,000

Premises 341,960

Income (1,621,120)

G12Cost Centre - Great Hall Car Park

(124,700)Great Hall Car Park

Budget 2019/20 (£)

Supplies & Services 6,000

Premises 75,100

Income (205,800)

G13Cost Centre - Meadow Road Car Park

(293,910)Meadow Road Car Park

Budget 2019/20 (£)

Supplies & Services 4,000

Premises 277,090

Income (575,000)

REVENUE CODE BOOK 2019/20

G14Cost Centre - Torrington Car Park

(318,560)Torrington Car Park

Budget 2019/20 (£)

Supplies & Services 16,000

Premises 143,440

Income (478,000)

G15Cost Centre - Royal Victoria Place Car Park

(1,149,230)Royal Victoria Place Car Park

Budget 2019/20 (£)

Supplies & Services 19,000

Premises 795,470

Income (1,963,700)

G20Cost Centre - Parking Admin & Enforcement

(405,430)Parking Admin & Enforcement

Budget 2019/20 (£)

Employee 821,640

Supplies & Services 275,760

Transport 10,160

Premises 10

Income (1,513,000)

REVENUE CODE BOOK 2019/20

G22Cost Centre - Parking Regulation

158,980Parking Regulation

Budget 2019/20 (£)

Employee 133,810

Supplies & Services 30,360

Transport 2,010

Income (7,200)

G36Cost Centre - Land Drainage

91,800Land Drainage

Budget 2019/20 (£)

Supplies & Services 83,800

Premises 8,000

G39Cost Centre - Footway Lighting-Borough

10,980Footway Lighting-Borough

Budget 2019/20 (£)

Premises 10,980

G40Cost Centre - Footway Lighting-Tw & Rusthall

40,000Footway Lighting-Tw & Rusthall

Budget 2019/20 (£)

Premises 40,000

REVENUE CODE BOOK 2019/20

G41Cost Centre - Footway Lighting-Southborough

4,330Footway Lighting-Southborough

Budget 2019/20 (£)

Premises 4,330

G42Cost Centre - Footway Lighting-Capel

1,900Footway Lighting-Capel

Budget 2019/20 (£)

Premises 1,900

G51Cost Centre - Building Services

1,049,250Building Services

Budget 2019/20 (£)

Employee 918,960

Supplies & Services 144,740

Transport 1,330

Income (15,780)

G55Cost Centre - Gis System

103,880Gis System

Budget 2019/20 (£)

Employee 120,930

Supplies & Services 11,670

Transport 410

Income (29,130)

REVENUE CODE BOOK 2019/20

J02Cost Centre - D Of Finance Policy & Develop

145,370D Of Finance Policy & Develop

Budget 2019/20 (£)

Employee 138,210

Supplies & Services 6,480

Transport 680

J27Cost Centre - Fraud & Visiting Partnership

20,380Fraud & Visiting Partnership

Budget 2019/20 (£)

Employee 20,380

J28Cost Centre - Revs & Bens Administration

166,500Revs & Bens Administration

Budget 2019/20 (£)

Supplies & Services 181,500

Income (15,000)

J29Cost Centre - Revs & Bens Partnership

806,500Revs & Bens Partnership

Budget 2019/20 (£)

Employee 806,500

REVENUE CODE BOOK 2019/20

J32Cost Centre - Rent Allowances Private Tenant

0Rent Allowances Private Tenant

Budget 2019/20 (£)

Transfer Payment 32,280,000

Income (32,280,000)

J36Cost Centre - Revs & Bens Management

1,750Revs & Bens Management

Budget 2019/20 (£)

Employee 1,750

J38Cost Centre - Revenues

(313,110)Revenues

Budget 2019/20 (£)

Income (313,110)

J39Cost Centre - Benefits

(180,000)Benefits

Budget 2019/20 (£)

Income (180,000)

REVENUE CODE BOOK 2019/20

J40Cost Centre - Internal Audit & Risk Mgt

154,330Internal Audit & Risk Mgt

Budget 2019/20 (£)

Employee 154,330

J50Cost Centre - Accountancy

600,840Accountancy

Budget 2019/20 (£)

Employee 514,420

Supplies & Services 85,850

Transport 570

J52Cost Centre - Exchequer Services

372,210Exchequer Services

Budget 2019/20 (£)

Employee 359,760

Supplies & Services 20,980

Transport 200

Income (8,730)

J60Cost Centre - Debt Recovery Service

(135,000)Debt Recovery Service

Budget 2019/20 (£)

Income (135,000)

REVENUE CODE BOOK 2019/20

J70Cost Centre - Rvp Project

(882,000)Rvp Project

Budget 2019/20 (£)

Income (882,000)

J74Cost Centre - Emergency Planning

17,000Emergency Planning

Budget 2019/20 (£)

Supplies & Services 17,000

J80Cost Centre - Pensions

1,207,000Pensions

Budget 2019/20 (£)

Employee 1,207,000

J82Cost Centre - Corporate Costs

173,020Corporate Costs

Budget 2019/20 (£)

Supplies & Services 173,020

REVENUE CODE BOOK 2019/20

K01Cost Centre - Community Safety

109,180Community Safety

Budget 2019/20 (£)

Employee 96,040

Supplies & Services 12,240

Transport 900

K02Cost Centre - Cctv

190,990Cctv

Budget 2019/20 (£)

Employee 29,860

Supplies & Services 262,630

Premises 5,500

Income (107,000)

K03Cost Centre - Community & Grants

198,000Community & Grants

Budget 2019/20 (£)

Supplies & Services 198,000

REVENUE CODE BOOK 2019/20

K06Cost Centre - Health Improvement

0Health Improvement

Budget 2019/20 (£)

Employee 95,190

Supplies & Services 24,340

Transport 3,310

Income (122,840)

K07Cost Centre - Head Of Economic Development

121,460Head Of Economic Development

Budget 2019/20 (£)

Employee 125,660

Supplies & Services 1,220

Transport 450

Income (5,870)

K09Cost Centre - Economic Development

215,850Economic Development

Budget 2019/20 (£)

Employee 113,820

Supplies & Services 103,810

Transport 620

Income (2,400)

REVENUE CODE BOOK 2019/20

K11Cost Centre - Farmers Market

0Farmers Market

Budget 2019/20 (£)

Employee 14,710

Supplies & Services 650

Income (15,360)

K12Cost Centre - Chief Executive

169,290Chief Executive

Budget 2019/20 (£)

Employee 165,440

Supplies & Services 2,920

Transport 930

K13Cost Centre - Performance Management

243,350Performance Management

Budget 2019/20 (£)

Employee 231,750

Supplies & Services 11,100

Transport 600

Income (100)

REVENUE CODE BOOK 2019/20

K14Cost Centre - Human Resources

377,820Human Resources

Budget 2019/20 (£)

Employee 359,100

Supplies & Services 18,310

Transport 410

K15Cost Centre - Staff Welfare

15,020Staff Welfare

Budget 2019/20 (£)

Supplies & Services 15,020

K18Cost Centre - Communications And Engagement

150,430Communications And Engagement

Budget 2019/20 (£)

Employee 115,030

Supplies & Services 62,420

Income (27,020)

K20Cost Centre - Mayoral

32,830Mayoral

Budget 2019/20 (£)

Employee 15,160

Supplies & Services 17,670

REVENUE CODE BOOK 2019/20

K22Cost Centre - Democratic Management

454,960Democratic Management

Budget 2019/20 (£)

Employee 62,250

Supplies & Services 392,710

K30Cost Centre - D Of Change & Communities

126,140D Of Change & Communities

Budget 2019/20 (£)

Employee 124,180

Supplies & Services 1,380

Transport 580

K33Cost Centre - Digital Services

155,140Digital Services

Budget 2019/20 (£)

Employee 150,530

Supplies & Services 3,900

Transport 710

REVENUE CODE BOOK 2019/20

K35Cost Centre - Joint Kent Channel Migration

5,000Joint Kent Channel Migration

Budget 2019/20 (£)

Employee 116,140

Supplies & Services 4,680

Transport 2,280

Income (118,100)

K38Cost Centre - Executive Secretariat

121,670Executive Secretariat

Budget 2019/20 (£)

Employee 121,470

Supplies & Services 120

Transport 80

K39Cost Centre - Business Delivery Unit

220,800Business Delivery Unit

Budget 2019/20 (£)

Employee 247,800

Supplies & Services 880

Transport 920

Income (28,800)

REVENUE CODE BOOK 2019/20

K40Cost Centre - Legal Services

410,870Legal Services

Budget 2019/20 (£)

Employee 484,650

Income (73,780)

K42Cost Centre - Land Charges

(251,150)Land Charges

Budget 2019/20 (£)

Employee 47,920

Supplies & Services 2,830

Income (301,900)

K44Cost Centre - Committee & Member Services

160,370Committee & Member Services

Budget 2019/20 (£)

Employee 155,610

Supplies & Services 4,600

Transport 160

K46Cost Centre - Borough Elections

98,650Borough Elections

Budget 2019/20 (£)

Employee 55,000

Supplies & Services 29,650

Premises 14,000

REVENUE CODE BOOK 2019/20

K48Cost Centre - Electoral Registration

159,830Electoral Registration

Budget 2019/20 (£)

Employee 112,540

Supplies & Services 57,190

Transport 1,860

Income (11,760)

K55Cost Centre - Publications & Copy Unit

98,130Publications & Copy Unit

Budget 2019/20 (£)

Employee 97,420

Supplies & Services 1,560

Transport 710

Income (1,560)

K59Cost Centre - Building Administration

295,730Building Administration

Budget 2019/20 (£)

Employee 280,590

Supplies & Services 6,850

Transport 8,290

REVENUE CODE BOOK 2019/20

K60Cost Centre - Town Hall

404,330Town Hall

Budget 2019/20 (£)

Supplies & Services 17,200

Premises 418,480

Income (31,350)

K61Cost Centre - Civic Centre Heating

0Civic Centre Heating

Budget 2019/20 (£)

Premises 11,230

Income (11,230)

K64Cost Centre - 9-10 Calverley Terrace

2,3109-10 Calverley Terrace

Budget 2019/20 (£)

Premises 17,420

Income (15,110)

REVENUE CODE BOOK 2019/20

K65Cost Centre - Gateway

523,590Gateway

Budget 2019/20 (£)

Employee 532,470

Supplies & Services 81,340

Transport 1,960

Premises 89,920

Income (182,100)

K67Cost Centre - Weald Information Centre

38,570Weald Information Centre

Budget 2019/20 (£)

Employee 25,310

Supplies & Services 910

Transport 110

Premises 12,240

K70Cost Centre - I T Service

989,490I T Service

Budget 2019/20 (£)

Employee 458,000

Supplies & Services 531,490

REVENUE CODE BOOK 2019/20

M01Cost Centre - Contingency

9,400Contingency

Budget 2019/20 (£)

Supplies & Services 9,400

M10Cost Centre - Interest Received

(759,710)Interest Received

Budget 2019/20 (£)

Income (759,710)

M11Cost Centre - Investment Income Received

(85,250)Investment Income Received

Budget 2019/20 (£)

Income (85,250)

M50Cost Centre - Parish Precepts

2,533,420Parish Precepts

Budget 2019/20 (£)

Supplies & Services 2,533,420

REVENUE CODE BOOK 2019/20

M52Cost Centre - Redistributed Business Rates

(2,335,000)Redistributed Business Rates

Budget 2019/20 (£)

Income (20,687,000)

Nndr Tariff And Levy Payments 18,352,000

M53Cost Centre - General Government Grants

(1,870,150)General Government Grants

Budget 2019/20 (£)

Income (1,870,150)

M54Cost Centre - Council Tax

(10,701,720)Council Tax

Budget 2019/20 (£)

Income (10,701,720)

M58Cost Centre - Non Government Grants

(225,000)Non Government Grants

Budget 2019/20 (£)

Income (225,000)

REVENUE CODE BOOK 2019/20

M84Cost Centre - Transfer To Earmarked Reserves

692,440Transfer To Earmarked Reserves

Budget 2019/20 (£)

Income 692,440