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Appendix 1 - Revenue Monitoring Tables 2026-27 -Q1, 25/08/2026 Political Briefing

Committee report · Cabinet · Mon 7 Sep 2026 · Hastings Borough Council · agenda item 9

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Direct Service Expenditure across the Council is forecast at £19,229,807 for 2026/27, against an original budget of £18,981,592, a variance of £248,215 before reserve transfers. p26

The Housing service area shows a £205,602 variance, fully offset by a transfer from reserves, leaving no net variance on the General Fund. p22

The Environment and Operations service area shows a £319 variance before a £24,420 reserve transfer, giving a net General Fund variance of £24,739. p16

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  • p16reserves including carry forwards 2026/27 Total Full year Variance on General Fund Hastings Country Park - Parking 20312 (69,000) (22,485) (69,000) 0 0 0 Watercourses 20302 4,000 0 4,000 0 0 0 ESCC Highway Tree Maintenance 20291 (3,000) (27,788) (3,000) 0 0 0 Town Centre 20306 11,500 920 11,500 0 0 0 Allotments 20307 (36,779) (45,869) (36,779) 0 0 0 Ecology 20308 2,100 0 2,100 0 0 0 Arboriculture 20309 167,490 35,267 167,754 264 0 264 Parks & Gardens 20310 305,965 66,442 306,832 867 0 867 Hastings Country Park 20313 31,744 6,904 31,744 0 0 0 Countryside Stewardship 20314 (27,940) 25,944 (52,360) (24,420) 24,420 0 Hastings Country Park Visitor Centre 20339 19,988 2,683 19,988 0 0 0 Foreshore Trust FST 0 0 0 0 0 0 Environment and Operations Total 6,502,546 273,090 6,502,865 319 24,420 24,739
  • p22reserves including carry forwards 2026/27 Total Full year Variance on General Fund EXTERNAL FUNDED Homeless Reduction Grant 20183 (278,636) (887,662) (290,946) (12,310) 0 (12,310) AFEO (Accommodation for Ex Offenders) 20359 0 (219,526) 0 0 0 0 Syrian Resettlement Programme 20206 0 (136,981) (2) (2) 0 (2) Afghan Resettlement Programme 20344 0 862,974 2 2 0 2 Resettlement Employability Project 20342 0 (14,573) 74,401 74,401 (74,400) 1 Housing Total 5,822,877 (416,949) 6,028,479 205,602 (205,602) 0
  • p26reserves including carry forwards 2026/27 Total Full year Variance on General Fund Estates Services 20104 259,125 45,309 259,378 253 0 253 Properties & Estates 20132 (6,083,798) (2,144,168) (6,083,798) 0 0 0 St.Mary-in-the-Castle 20133 49,150 23,226 49,150 0 0 0 Admin.Bldgs.-General Expenses 20118 0 0 0 0 0 0 Building Surveyors 20105 176,901 30,211 177,424 523 0 523 Shelters and Seats (Highway) 20148 (16,340) (1,964) (16,340) 0 0 0 Naming and Numbering Streets 20149 10,000 (936) 10,000 0 0 0 Decorative Lighting 20150 85,213 5,573 85,213 0 0 0 Repairs and Renewals Programme 20380 916,000 115,269 916,000 0 0 0 Property and Commercial Services Total (4,603,749) (1,927,480) (4,602,974) 775 0 775 DIRECT SERVICE EXPENDITURE TOTAL 18,981,592 (914,180) 19,229,807 248,215 (198,468) 49,746

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