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How your Council Tax is spent

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Council spending and Council Tax in 2025 to 2026

Every February we set out our spending plans for the coming year and the Council Tax it needs to raise to balance its budget. The budget and Council Tax rates were set at a meeting of Council on 20 February 2025.

You can see the full budget report on our Budgets and finance strategy page.

Our total budget for the year is £386.2m. Here is where the money comes from:

  • Dedicated schools grant £54.7m (14.2%)
  •  Other grants £77.3m (20.0%)
  •  Fees, charges and other income £60.2m (15.6%)
  •  Revenue support grant £11.6m (3.0%)
  •  Retained business rates £56.4m (14.6%)
  •  Council Tax £93.4m (24.2%)
  •  Housing benefits £32.6m (8.4%)

The total spend for the year is £386.2m. Here is how we spend this money:

  • Corporate and democratic services (including housing benefit payments) £71.5m (18.5%)
  • Environment £25.0m (6.5%)
  • Economy and growth £41.0m (10.6%)
  • Public health £15.1m (3.9%)
  • Children and Family services £124.3m (32.2%)
  • Adult services £70.4m (18.2%)
  • Other budgets £33.6m (8.7%)
  • Contribution to reserves £5.3m (1.4%)

Budget 2024/25 £188.6m

  • Additional income and grants £3.7m
  • Inflation and other adjustments £3.3m
  • Pressures and developments £25.0m
  • Efficiencies and savings -£11.6m
  • Change in contributions from reserves -£1.6m

Budget 2024/25 £207.4m

The Council Tax bill includes charges from the Police Commissioner, the fire authority and parish as well as for North East Lincolnshire Council. The table shows the funding raised for each organisation.

2024/25 funding (£M)Organisation2025/26 funding (£M)Per head of Population (£)
13.2Police and Crime Commissioner for Humberside13.986.98
4.6Humberside Fire Authority4.930.66
0.9Parish Precepts1.06.26
18.7Total19.8123.90

Population

Resident population:

  • 159,800 in 2025/26
  • 159,700 in 2026/27
  • 159,600 in 2027/28

Employee numbers

Full time equivalents (FTEs)

  • 2022/23 1,751 FTE
  • 2023/24 1,796 FTE
  • 2024/25 1,709 FTE

The Town Council has continued to provide high quality services throughout Immingham despite the rising costs that we have all faced this past year.

We continue to look at improving services and the environment for our residents and visitors. We have taken over responsibility for Spring Street Fields from North East Lincolnshire Council and our working with partners to bring a new playground to the site. We are working on getting the responsibility for Roval Drive play area and playing fields, and in the meantime, we have resurfaced the car park. We are working hard to get the Post Office back up and running as many people do not have access to banking services.

The Council has tried to keep its precept as low as possible but increasing costs means that there has to be an increase.

Our “Community Hub”, at the Civic Centre, brings various services under one roof such as NELC Customer Services, Lincolnshire Housing Partnership, Lincs Inspire Library, Care, the DWP (Job Centre), Grimsby Institute, Humberside Police and Immingham Museum. The Civic Centre also acts as a focal point for many community activities and events throughout the year.

The Town Council will continue to work hard with partners and volunteers on the issues that affect Immingham and facilitate more new services such as Pilgrim Sheds, R-evolution, Angle for the Community and Andy’s Man Club, that started last year.

New opportunities are being explored for the Town which we hope to progress this coming year for you.

Andy Hopkins

Chief Officer & Town Clerk

Civic Centre, Pelham Road, Immingham DN40 1QF

Tel: 01469 727272

E-Mail: [email protected]

Immingham Town Council currently provides/maintains the following:

  • Civic Centre
  • Allotments
  • Homestead Park
  • Angling Lake
  • Mill Lane Cemetery
  • War Memorial
  • St Andrew’s Church Grounds
  • Christmas Lights
  • Immingham Skate Park                                         
  • Gardening
  • Manual Street Cleaning
  • Litter Bins Emptying
  • Grass Cutting
  • Fly-tipping Removal
  • Public Toilets
  • Shopping Centre (Kennedy Way)
  • Former Resource Field
  • Planning Application Consultation
  • Free Swimming Lessons for KS1
  • Community Grants

Budget Summary 2025/26

Expenditure

Area£% of Expenditure
Staff489,10070.09
Administration100,26014.37
Democratic4,8000.69
Civic Hub18,8002.69
Catering1,3000.21
Boyden Centre22,0003.15
Old Library1,4500.21
Grounds Maintenance12,9001.85
Street Cleaning1,3500.19
Vehicles & Machinery14,5002.08
Horticulture50000.72
Cemetery2,2000.32
St Andrews Churchyard1,5000.21
Allotments1,6500.24
Homestead Park5,0000.72
War Memorial5000.07
Roval Pavilion4,5000.64
Community Projects9,001.29
Events2,0000.29
TOTAL697,810

Income

Area£% of Income
Precept393,13556.3
Civic Hub111,41216.0
Boyden Café30,0004.3
Catering7500.1
Old Library15,4502.2
Grounds Maintenance96,67813.9
Street Cleaning23,4303.4
Horticulture3,0000.4
Cemetery13,0001.9
Allotments2,8130.4
Leases6,342.50.9
Angling18000.3
TOTAL697,810

Related content

Pay your Council Tax

Change or update your details

Get money off your bill

Can’t afford to pay your bill

Council Tax banding and charges

Related documents

Environment Agency – Council Tax spend (PDF, 62KB)

Contact details

Council Tax, Local Taxation and Benefits, Municipal Offices, Town Hall Square, Grimsby, DN31 1HU

Email: [email protected]

Telephone: 0300 3030164 option 5

Telephone opening times: Monday to Friday 9am to 4:30pm, except bank holidays