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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.

2016/17 2017/18 2018/19 2019/20 2020/21
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
188.9 188.9 0.0 Children, Adults and Health – schools 35% 195.6 195.6 0.0 195.6 195.6 0.0 195.6 195.6 0.0 195.6 195.6 0.0
145.0 37.3 107.7 Children, Adults and Health – excl. schools 27% 149.5 36.2 113.3 154.6 36.7 117.9 157.4 37.2 120.2 158.5 37.7 120.8
88.2 40.0 48.2 Environment and Community Services 18% 97.8 50.6 47.3 98.1 51.9 46.2 100.3 53.3 47.0 103.3 54.7 48.6
90.6 71.0 19.6 Other services 16% 90.1 70.7 19.4 89.5 70.7 18.8 89.2 70.7 18.5 89.5 70.7 18.7
24.9 15.2 9.7 Capital financing 4% 23.5 10.2 13.3 23.4 10.2 13.2 21.9 10.2 11.7 13.3 10.2 3.1
537.6 352.4 185.2 Total Expenditure 100% 556.5 363.3 193.3 561.1 365.1 196.0 564.4 367.0 197.4 560.2 368.9 191.2
FUNDING
 25.3 25.3 Government – General grants 4% 24.0 24.0 9.9 9.9 3.9 3.9 0.0 0.0
1.8 1.8 Government – Transition grant 0% 1.8 1.8 0.0 0.0 0.0
 188.9 188.9 Government – Schools funding 35% 195.6 195.6 195.6 195.6 195.6 195.6 195.6 195.6
 92.7 92.7 Government – Specific grants 15% 82.3 82.3 82.3 82.3 82.3 82.3 82.3 82.3
 75.3 75.3 Sales, fees & charges and other income 16% 90.5 90.5 93.4 93.4 96.5 96.5 93.7 93.7
 36.8 36.8 Business ratepayers 7% 38.9 38.9 47.7 47.7 48.5 48.5 45.5 45.5
114.5 114.5 Council taxpayers 22% 117.6 117.6 122.4 122.4 127.6 127.6 132.9 132.9
2.3 2.3 Council taxpayers – Adult social care 1% 5.8 5.8 9.7 9.7 9.9 9.9 10.1 10.1
 537.6 537.6 Total Funding 100% 556.5  556.5   561.1  561.1   564.4  564.4   560.2  560.2