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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.

2017/18     2018/19 2019/20 2020/21 2020/21
Gross Income (£m) Net     Gross   Use of Net Gross   Net Gross   Net Gross   Net
Exp Exp Exp Income Reserves Exp Exp Income Exp Exp Income Exp Exp Income Exp
(£m) (£m)   (£m) (£m) (£m) (£m) (£m) (£m) (£m) (£m) (£m) (£m) (£m) (£m) (£m)
SERVICES
195.6 195.6 0.0 Children, Adults & Health – schools 34% 213.1 213.1 0.0 213.1 213.1 0.0 213.1 213.1 0.0 213.1 213.1 0.0
149.5 36.2 113.3 Children, Adults & Health – excl. schools 26% 168.3 39.7 1.0 127.6 165.1 40.6 124.5 167.1 40.5 126.6 168.5 41.0 127.4
97.8 50.6 47.3 Environment and Community Services 18% 112.5 68.1 -1.2 45.6 110.7 66.9 43.8 109.9 66.8 43.1 108.7 67.1 41.6
90.1 70.7 19.4 Chief Executive & Corporate Resources 17% 105.5 85.2 1.0 19.3 104.2 86.2 18.0 104.4 86.2 18.2 105.4 86.2 19.2
23.5 10.2 13.3 Other services including capital financing 5% 30.2 7.3 -0.5 23.4 30.6 6.8 23.9 33.5 6.8 26.7 36.6 6.8 29.8
556.5 363.3 193.3 Total Expenditure 100% 629.6 413.4 0.4 215.9 623.7 413.6 210.1 628.0 413.4 214.6 632.2 414.1 218.0
      FUNDING                            
24.0 24.0 Government – General grants 1.5% 9.6 9.6 9.3 9.3 9.5 9.5 7.4 7.4
1.8 1.8 Government – Transition grant 0.0% 0.0 0.0 0.0 0.0 0 0.0 0.0
195.6 195.6 Government – Schools funding 33.9% 213.1 213.1 213.1 213.1 213.1 213.1 213.1 213.1
82.3 82.3 Government – Specific grants 12.6% 79.0 79.0 79.0 79.0 79.0 79.0 79.0 79.0
90.5 90.5 Sales, fees & charges and other income 20.4% 128.8 128.8 119.2 119.2 127.6 127.6 127.0 127.0
38.9 38.9 Business ratepayers 10.4% 65.6 65.6 62.8 62.8 52.8 52.8 53.8 53.8
117.6 117.6 Council taxpayers 19.7% 123.8 123.8 130.4 130.4 135.9 135.9 141.6 141.6
0 2018/19 2019/20 2020/21 2021/22
5.8 5.8 Council taxpayers – Adult social care 1.5% 9.7 9.7 9.9 9.9 10.1 10.1 10.3 10.3
556.5 556.5 Total Funding 100.0% 629.6 629.6 623.7 623.7 628.0 628.0 632.2 632.2