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Northern Ireland · council 83 of 86 in detail

Lisburn and Castlereagh City Council

One of Northern Ireland's eleven district councils. Lisburn & Castlereagh runs waste, leisure, parks, planning and environmental health — education, health and roads are delivered by Stormont departments, so the budget is far smaller than a British council's.

Net revenue budget

£52m

Per household

£881

Band D precept

£1092

Since 2019/20

+27%

Data freshness & source status

Figures last integrated 20 Jun 2026

Dataset freshness and link status for Lisburn & Castlereagh
DatasetPublishedIntegrated hereLink check
NI Department for Communities — Local government finance and district rates24 Jul 202520 Jun 2026Not checked
Local Government Association — LG Inform local authority data24 Jul 202520 Jun 2026Not checked
Lisburn & Castlereagh — published budget book24 Jul 202520 Jun 2026Not checked
Compare Lisburn & Castlereagh with other councils

Budget trend

£41m → £52m

Data sourcesNI Department for Communities — Local government finance and district ratesOpenDataNI API (api.gov.uk)Local Government Association — LG Inform local authority datadata.gov.uk API (api.gov.uk)Lisburn & Castlereagh — published budget book
exact ONS/HMRC/MHCLG/PSS fields

How it is funded

Data sourcesMHCLG — Council tax levels set by local authorities in EnglandMHCLG APIs (api.gov.uk)MHCLG — Local authority revenue expenditure and financing (RA/RO returns)MHCLG APIs (api.gov.uk)Local Government Association — LG Inform local authority datadata.gov.uk API (api.gov.uk)
  • Council tax£37m 72%
  • Retained business rates£3m 5%
  • Government grants£4m 8%
  • Fees, charges and reserves£8m 15%

Where the budget goes

Data sourcesNI Department for Communities — Local government finance and district ratesOpenDataNI API (api.gov.uk)Local Government Association — LG Inform local authority datadata.gov.uk API (api.gov.uk)Lisburn & Castlereagh — published budget book
exact ONS/HMRC/MHCLG/PSS fields

  1. Highways & Transport

    £2m

    Maintaining the county road network, winter service, street lighting and subsidised bus routes.

    £34 per household · 4% of the budget

    • Road and pothole maintenance
    • Winter gritting
    • Street lighting
    • Supported bus services

  2. Waste & Recycling

    £14m

    Disposal and treatment of household waste collected by the district councils, plus recycling centres.

    £237 per household · 26% of the budget

    • Waste disposal contracts
    • Household recycling centres
    • Energy-from-waste treatment
    • Landfill and haulage

  3. Environment, Culture & Planning

    £19m

    Libraries, country parks, trading standards, registration services, planning and climate work.

    £322 per household · 36% of the budget

    • Libraries and archives
    • Country parks and rights of way
    • Trading standards
    • Registrars and coroners

  4. Central & Corporate

    £11m

    Running the organisation: finance, HR, IT, democratic services, property and legal.

    £186 per household · 22% of the budget

    • Corporate services
    • Digital and IT
    • Property and estates
    • Democratic services

  5. Capital Financing

    £6m

    Interest and repayment on borrowing used to build schools, roads and other long-life assets.

    £102 per household · 12% of the budget

    • Interest on borrowing
    • Minimum revenue provision
    • PFI unitary charges
    • Leasing costs

Population served

149k

Households

59k

Spend per resident

£349

NI district councils do not run schools, social care or roads — those sit with Stormont departments.

Income comes mainly from the district rate, set alongside the regional rate each year.

Around £52m a year covers waste, leisure, parks, planning and environmental health for 149,000 people.

Sources