How much we spend 2019 - 2020

We will need to spend £190.6 million to deliver services in 2019 - 2020.

Where the money comes from

  • SCC Council Tax £99.8m
  • Business Rates £77.3m
  • Other government grants £9.5m
  • Collection fund surplus £4.0m

Breakdown of the General Fund account

This table shows the 2019 – 2020 General Fund Revenue account. It shows what we will need to spend to deliver each outcome.

2018/19 net cost £M
Outcome
2019/20 gross expenditure £M
2019/20 Gross Income £M
2019/20 net cost £M
9.56
Southampton is a city with strong sustainable growth
35.44
(24.69)
10.75
40.96
Children and Young People in Southampton get a good start in life
186.80
(146.92)
39.88
53.24
People in Southampton live safe, healthy, independent lives
105.32
(46.61)
58.71
29.55
Southampton is an attractive and modern city,where people are proud to live and work
40.93
(13.47)
27.46
28.61
A modern sustainable council
161.38
(130.89)
30.49
161.92
Outcome total
529.87
(362.58)
167.29
11.39
Capital Asset Management


16.34
0.63
Levies and contributions


0.63
6.94
Other expenditure and income and centrally held allocation


6.03
0.00
Transfer to reserves


0.31
180.88
Net Revenue Expenditure


190.60
(83.77)
Funding


(90.85)
97.11
Net General Fund Spending


99.75
(1.18)
Draw from balances


(0.00)
95.93
Council Tax requirement


99.75


See also
Business rates