6. Where money is spent and where funding comes from

The following tables show the proportionate net expenditure and funding sources for the 2022/23 budget:

How your money is spent

Service £000 %
Community Health & Adult Social Care 68,458 26
Children's Social Care 40,578 16
Education, Skills & Early Years 17,339 7
SEND Services 6,002 2
Preventative Services 4,006 2
Public Health 18,620 7
Waste Services & Street Cleaning 25,627 10
Transport 29,196 11
Environmental Services 11,368 4
Heritage, Libraries and Arts 7,151 3
Youth and Leisure 8,761 3
Debt Financing 6,351 2
COVID Legacy 12,000 5
Other Services 5,229 2
TOTAL 260,686 100

Where the money comes from

  £000 %
Government Grants 76,835 29
Grant in Lieu of Business Rates  19,471 7
Locally Generated Income - Business Rates 51,850 20
Locally Generated Income - General Services Council Tax 90,697 35
Locally Generated Income - Adult Social Care Precept 12,549 5
Use of Reserves less Collection Fund Deficit 9,284 4
TOTAL 260,686 100