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
