The councils net budget for the 2020 - 21 financial year is: £190.8 million, £102.5 million of this will be met from Council Tax.
How much we spend
The council's gross expenditure on General Fund services for the 2020-21 financial year is £515.8 million (£553.18 million for 2019 -20), £325.0 million of this is met from service grants, fees and charges.
Breakdown of the General Fund account
This table shows the 2020 - 21 General Fund account. It shows what we will need to spend to deliver services:
2019 - 20
Net Cost £M |
|
2020 - 21
Net Cost £M |
3.27
|
Education and Learning
|
6.81
|
60.81
|
Adult social care
|
64.77
|
32.81
|
Children's social care
|
38.45
|
12.50
|
Managing waste
|
12.83
|
5.11
|
Museums, libraries and other cultural services
|
5.75
|
3.15
|
Parks and open spaces, street cleaning, highways, transport and parking
|
3.50
|
3.37
|
Communities, homelessness and City safety
|
3.74
|
1.56
|
Planning, licensing, elections and regulatory services
|
2.69
|
26.84
|
Supporting and enabling frontline services
|
24.17
|
149.42
|
Service total
|
162.71
|
41.18
|
Capital financing and other central costs
|
28.11
|
190.60
|
Net Revenue Expenditure
|
190.82
|
(90.85)
|
Funding
|
(88.29)
|
99.75
|
Net General Fund Spending
|
102.53
|
0.00
|
Draw from balances
|
0.00
|
99.75
|
Council Tax Requirement
|
102.53
|
See also Business rates
