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    (336) 2017/18 - 304 2018/19 - 302
    2019/20 = 344.5

    Days lost to sickness 2017/18 - 8.1 2018/19 - 9.0

    2019/20 = 6.25 

    2018/19 - £14m

    2019/20 - £15m

    2020/21 - £14m (£14,245,294)

    2018

    • 11 events programme
    • 8,347 attended

    2019

    • 5 event
    • 1,432 attended

    2020 - 0 events held

    2018 £6,720,000 external funding approved between Jan and Dec - this included £3,699,000 worth of funding from the European Union for the Connecting Hastings and Rother Together Value of funding from external grants in 2019 - £9,340,000 external funding approved between Jan and Dec.

    2020 - £1,455,321

    2017/18 - 95.1%

    2018/19 - 94.5%

    2019/20 - 94.6% 

    2017/18 - 65%, 2018/19 - 65%

    2019/20 - 70.42%

    2018/2019 - 2.24m

    2019/20 - 3,907,582 

    2018/19 - 447,700

    2019/20 - 1,243,316 

    2018 - 11 2019 - 11

    2020 - 5 

    2017/18 - 43,206

    2018/19 - 45,604

    2019/20 - 63,509 

    2017/18 - 197,872

    2018/19 - 201,105

    2019/20 - 127,443 

    2017/18 - 1,645

    2018/19 - 1,627

    2019/20 - 1,594
    (Cremations in total 1339, Burials 78, Cremated remains strew/ interments 177)
     

    2017/18 - 3,114,956

    2018/19 - 3,282,074

    2019/20 - 3,237,000 

    2017/18 - 9,300

    2018/19 - 9,500

    2019/20 - 9,309 

    2017/18 - 1,028

    2018/19 - 1,003

    2019/20 - 862 

    2017/18 - 233

    2018/19 - 215

    2019/20 - 229 

    2017/18 - 1,260

    2018/19 - 975

    2019/20 - 682 

    2017/18 - 2,144

    2018/19 - 2,153

    2019/20 - 2,153 

    2017/18 - 3,311

    2018/19 - 3,593

    2019/20 - 3,778 

    2017/18 - 1,821

    2018/19 - 1,634 (not including housing licenses)

    2019/20 - 1,727 

    2017/18 - 620

    2018/19 - 539

    2019/20 - 366

    (Food inspections = 197,  H&S inspections = 169)
     

    2017/18 - 64,451

    2018/19 - 64,209

    2019/20 - 66,422 

    2017/18 - 100

    2018/19 - 100

    2019/20 - 100 

    2017/18 - 270

    2018/19 - 270

    2019/20 - 270 

    2017/18 - £1,552,488

    2018/19 - £1,567,089

    2019/20 - £1,568,478 

  • Corporate plan 2020-24

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