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 |