The councils net budget for the 2021- 22 financial year is: £198.6 million, £105.9 million of this will be met from Council Tax.
How much we spend
The council's gross expenditure on General Fund services for the 2021-22 financial year is £512.0 million (£515.8 million for 2020 -21), £313.40 million of this is met from service grants, fees and charges.
Breakdown of the General Fund account
This table shows the 2021 - 22 General Fund account. It shows what we will need to spend to deliver services:
2020 - 21
Net Cost £M |
|
2021 - 22
Net Cost £M |
6.81
|
Education and Learning
|
6.91
|
64.77
|
Adult social care
|
75.46
|
38.45
|
Children's social care
|
50.05
|
12.83
|
Managing waste
|
14.09
|
5.75
|
Museums, libraries and other cultural services
|
6.82
|
3.50
|
Parks and open spaces, street cleaning, highways, transport and parking
|
3.85
|
3.74
|
Communities, homelessness and City safety
|
3.72
|
2.69
|
Planning, licensing, elections and regulatory services
|
3.39
|
24.17
|
Supporting and enabling frontline services
|
31.78
|
162.71
|
Service total
|
196.07
|
28.11
|
Capital financing and other central costs
|
2.49
|
190.82
|
Net Revenue Expenditure
|
198.56
|
(88.29)
|
Funding
|
(92.68)
|
| 102.53 |
Net General Fund Spending |
105.88
|
0.00
|
Draw from balances
|
0.00
|
102.53
|
Council Tax Requirement
|
105.88
|
See also Business rates
