The following tables show the proportionate net expenditure and funding sources for the 2018/19 budget:

How your money is spent

Net Revenue Expenditure Budget 2018/19 (after Support Service allocations)
   
Portfolio %
Economy, Skills and Neighbourhoods 41
Health and Wellbeing 56
Corporate and Commercial Services and Chief Executive 3

Where the money comes from

Sources of Funding 2018/19  
   
Funding Source %
Business Rates Top Up 22
Grants in Lieu of Business Rates 4
Better Care Fund 4
Other Grants / Funding 3
Retained Business Rates 24
Council Tax 40
Use of Reserves 3