2022-23 2023-24
£ thousand £ per head £ thousand £ per head
Revenue expenditure9,641,821 3,042 10,375,054 3,341
Revenue expenditure Education3,174,543 1,002 3,413,899 1,099
Education Schools budget2,784,755 879 3,001,468 967
LEA Budget389,788 123 412,431 133
Social Services2,384,837 752 2,652,807 854
Social Services Children's and families services833,737 263 928,904 299
Service strategy - adults social services6,471 2 5,727 2
Older people (aged 65 and over) including older mentally ill772,893 244 874,088 281
Adults aged under 65 with a physical disability or sensory impairment119,818 38 130,088 42
Adults aged under 65 with learning disabilities481,197 152 531,415 171
Adults aged under 65 with mental health needs111,991 35 118,269 38
Other adult social services58,730 19 64,316 21
Council fund housing1,026,728 324 1,064,511 343
Council fund housing Housing strategy8,315 3 11,167 4
Licensing of private sector landlords794 0 898 0
Contributions to the HRA539 0 583 0
HRA related pension costs0 0 0 0
Enabling460 0 522 0
Housing advice6,904 2 7,373 2
Housing advances45 0 36 0
Private sector housing renewal5,290 2 5,417 2
Homelessness44,823 14 70,260 23
Housing benefits payments834,479 263 832,891 268
Housing benefit administration22,530 7 23,543 8
Welfare services664 0 781 0
Supporting people101,237 32 110,156 35
Other council fund housing649 0 882 0
Local environmental services471,119 149 503,602 162
Local environmental services Cemetery, cremation and mortuary services-727 0 -285 0
Regulatory services - Environmental Health (including food safety and housing standards)51,013 16 52,110 17
Street cleansing57,929 18 59,683 19
Community safety (safety services)1,667 1 1,011 0
Community safety (CCTV)3,651 1 4,425 1
Community safety (crime reduction excluding CCTV)4,774 2 4,383 1
Waste collection64,461 20 70,100 23
Waste disposal97,492 31 105,822 34
Trade waste529 0 938 0
Recycling138,778 44 151,555 49
Waste minimisation3,237 1 3,368 1
Climate change costs1,665 1 2,341 1
Trading Standards15,650 5 16,513 5
Other central services to the public16,377 5 16,756 5
Conservation of the Natural Environment3,062 1 2,738 1
Conservation of Cultural Heritage1,546 0 1,320 0
Recreation Management and Transport340 0 140 0
Promoting understanding2,854 1 3,385 1
Rangers, Estates and Volunteers3,032 1 3,238 1
Development control1,733 1 1,999 1
Forward planning and communities2,057 1 2,061 1
Specialist Ring-fenced Accounts0 0 0 0
Roads and transport303,221 96 322,558 104
Roads and transport Transport planning, policy and strategy19,631 6 22,392 7
Structural maintenance61,297 19 63,242 20
Capital charges relating to construction projects215 0 91 0
Environment, safety and routine maintenance60,139 19 62,604 20
Winter service15,024 5 16,389 5
Street lighting (including energy costs)33,082 10 43,377 14
Traffic management and road safety13,824 4 14,030 5
Parking services-16,445 -5 -17,666 -6
Public transport109,060 34 110,389 36
Airports, Harbours and toll facilities7,394 2 7,709 2
Libraries, culture, heritage, sport and recreation207,167 65 235,394 76
Libraries, culture, heritage, sport and recreation Library service43,087 14 46,752 15
Culture and heritage30,870 10 36,329 12
Recreation and sport72,580 23 85,803 28
Open spaces52,770 17 59,078 19
Tourism7,860 2 7,433 2
Planning, economic and community development102,769 32 144,835 47
Planning, economic and community development Planning - building control4,233 1 4,557 1
Planning - development control9,801 3 10,791 3
Planning policy13,841 4 14,702 5
Environmental initiatives10,777 3 9,757 3
Economic development30,626 10 69,632 22
Economic research730 0 1,061 0
Business support3,433 1 3,609 1
Community development29,328 9 30,726 10
Local tax collection43,500 14 44,435 14
Debt financing costs334,788 106 349,872 113
Debt financing costs Provision for repayment of principal160,466 51 162,609 52
Commutation adjustment-140 0 -140 0
External interest payments228,991 72 246,855 79
Premia and discounts on debt rescheduling820 0 738 0
HRA 'item 8' interest payments/receipts-55,349 -17 -60,190 -19
Law, order and protective services1,010,446 319 1,076,905 347
Law, order and protective services Total police845,154 267 891,251 287
Local policing. . . .
Services to Victims and Witnesses of Crime. . . .
Dealing with the public. . . .
Criminal justice arrangements. . . .
Road policing. . . .
Specialist operations. . . .
Intelligence. . . .
Specialist investigation. . . .
Investigative support. . . .
National policing. . . .
Levies to national police services1,195 0 1,334 0
Total Fire service164,097 52 184,321 59
Community fire safety. . . .
Fire-fighting and rescue operations. . . .
Fire service emergency planning and civil defence. . . .
Central administration218,186 69 202,208 65
Central administration Corporate management81,207 26 78,233 25
Democratic representation and management71,567 23 74,476 24
Non distributable costs - Retirement benefits29,334 9 23,807 8
Non distributable costs - Costs of unused shares of IT facilities and other assets1,589 1 1,763 1
Other services including adjustment to capital charges in respect of recharged administration and support34,488 11 23,931 8
Non Distributable Costs - Carbon Reduction Commitment (CRC) transactions. . . .
Other revenue expenditure364,516 115 364,027 117
Other revenue expenditure Coast protection2,310 1 2,175 1
Flood defence: own expenditure7,388 2 8,373 3
Agriculture and fisheries services-1,905 -1 -2,013 -1
Coroners' court services7,154 2 7,997 3
Other court services10 0 10 0
Unallocated contingencies86,326 27 88,820 29
COVID-19 Education (including schools). . . .
COVID-19 Social Services. . . .
COVID-19 Roads and Transport. . . .
COVID-19 Other. . . .
Community council precepts50,262 16 53,808 17
Levies to the Environment Agency in respect of Local Flood Defence Committees0 0 0 0
Levies to the Internal Drainage Boards292 0 316 0
Levies to the Environment Agency acting as an Internal Drainage Board909 0 1,045 0
Other levies1,353 0 1,652 1
(Non-significant) surpluses/deficits on internal trading accounts not disaggregated to services6,829 2 5,916 2
Other adjustments including administrative cost of late rating adjustments etc.0 0 0 0
Bad debt 'provision'190 0 81 0
Capital financing element within Private Finance Initiative (PFI) schemes25,823 8 22,314 7
Leasing payments (excluding any capital financing element within PFI schemes)1,406 0 1,471 0
Capital expenditure charged to revenue account180,618 57 189,512 61
External interest receipts on non-HRA balances-4,532 -1 -17,360 -6
External interest receipts on HRA balances-9 0 -183 0
Appropriations to/from financial instruments adjustment account91 0 94 0
Appropriations to/from unequal pay back pay account0 0 0 0
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