6. Where money is spent and where funding comes from
The following tables show the proportionate net expenditure and funding sources for the 2023/24 budget:
How money is spent
| Service | £000 | % |
|---|---|---|
| Community Health and Adult Social Care | 80,392 | 28 |
| Children's Social Care | 56,661 | 20 |
| Education, Skills and Early Years | 27,581 | 10 |
| Preventative Services | 4,066 | 1 |
| Public Health | 18,128 | 6 |
| Waste Services and Street Cleaning | 23,051 | 8 |
| Transport | 31,066 | 11 |
| Environmental Services | 16,318 | 6 |
| Heritage, Libraries and Arts | 7,794 | 3 |
| Youth and Leisure | 9,253 | 3 |
| Debt Financing | 7,182 | 2 |
| Other Services | 5,559 | 2 |
| Parish Councils | 328 | - |
| TOTAL | 287,051 | 100 |
Where money comes from
| £000 | % | |
|---|---|---|
| Government Grants | 82,351 | 29 |
| Grant in Lieu of Business Rates | 25,987 | 9 |
| Locally Generated Income - Business Rates | 53,683 | 19 |
| Locally Generated Income - General Purpose Council Tax | 94,121 | 33 |
| Locally Generated Income - Adult Social Care Precept | 14,874 | 5 |
| Locally Generated Income – Parish Councils | 328 | - |
| Collection Fund Surplus | 4,130 | 1 |
| Net Use of Reserves | 11,577 | 4 |
| TOTAL | 287,051 | 100 |