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Council services and how they are funded

The following tables show the council’s revenue budget for last year and the current year plus indicative budgets for the next three years. They also show the causes of the change in net spending and the capital investment being made by the council in its buildings, roads and other facilities.

2014/15 2015/16 2016/17 2017/18 2018/19
Gross Exp
(£m)
Income
(£m)
Net Exp
(£m)
Gross Exp
(£m)
Income
(£m)
Net Exp
(£m)
Gross Exp
(£m)
Income
(£m)
Net Exp
(£m)
Gross Exp
(£m)
Income
(£m)
Net Exp
(£m)
Gross Exp
(£m)
Income
(£m)
Net Exp
(£m)
SERVICES
173.8 173.8 0.0 Children and Young People – schools 186.4 186.4 0.0 186.4 186.4 0.0 186.4 186.4 0.0 186.4 186.4 0.0
51.7 27.1 24.6 Children and Young People – non schools 37.2 11.9 25.3 37.9 12.0 25.9 38.2 12.1 26.1 38.6 12.2 26.4
87.6 11.3 76.3 Community Care and Housing 90.5 15.0 75.5 92.3 15.6 76.7 93.3 15.8 77.5 94.0 16.0 78.0
85.3 32.5 52.8 Environment and Community Services 86.3 36.0 50.3 86.6 37.3 49.3 86.7 37.6 49.1 87.7 37.8 49.9
109.0 84.7 24.3 Other services 107.6 86.6 21.0 101.5 86.6 14.9 98.0 86.8 11.2 96.5 86.9 9.6
14.9 2.2 12.7 Capital Financing 14.4 2.2 12.2 14.9 2.6 12.3 15.3 2.5 12.8 15.3 2.5 12.8
522.3 331.6 190.7 Total Expenditure 522.4 338.1 184.3 519.6 340.5 179.1 517.9 341.2 176.7 518.5 341.8 176.7
FUNDING
 45.3 Government – General Grants 36.1 29.2 22.9 18.9
 173.8 Government – Schools Funding 186.4 186.4 186.4 186.4
 89.9 Government – Specific Grants 91.4 91.4 91.4 91.4
 67.8 Sales, Fees & Charges and Other Income 63.1 62.6 63.3 64.0
 34.4 Business Ratepayers 36.2 36.9 37.6 38.3
 111.1 Council Taxpayers 109.2 113.1 116.3 119.5
 522.3 Total Funding 522.4 519.6 517.9 518.5