2019-20 2020-21
£ thousand £ per head £ thousand £ per head
Gross revenue expenditure(r) 8,311,642(r) 2,6608,654,696 2,745
Gross revenue expenditure Education(r) 2,723,633(r) 8722,893,208 918
Education Schools budget(r) 2,401,801(r) 7692,546,273 808
LEA Budget(r) 321,831(r) 103346,934 110
Social Services1,918,124 614 2,053,828 651
Social Services Children's and families services655,937 210 724,831 230
Service strategy - adults social services5,170 2 5,264 2
Older people (aged 65 and over) including older mentally ill622,739 199 658,677 209
Adults aged under 65 with a physical disability or sensory impairment106,150 34 104,306 33
Adults aged under 65 with learning disabilities392,461 126 413,302 131
Adults aged under 65 with mental health needs93,566 30 95,316 30
Other adult social services42,102 13 52,132 17
Council fund housing1,094,299 350 1,022,041 324
Council fund housing Housing strategy7,471 2 6,715 2
Licensing of private sector landlords643 0 708 0
Contributions to the HRA496 0 511 0
HRA related pension costs0 0 0 0
Enabling902 0 544 0
Housing advice5,558 2 5,394 2
Housing advances31 0 40 0
Private sector housing renewal3,603 1 3,906 1
Homelessness21,136 7 22,708 7
Housing benefits payments946,808 303 873,064 277
Housing benefit administration20,004 6 20,612 7
Welfare services248 0 490 0
Supporting people86,568 28 86,736 28
Other council fund housing831 0 613 0
Local environmental services393,616 126 409,412 130
Local environmental services Cemetery, cremation and mortuary services-1,190 0 -1,492 0
Regulatory services - Environmental Health (including food safety and housing standards)40,859 13 43,282 14
Street cleansing53,352 17 51,224 16
Community safety (safety services)1,220 0 1,666 1
Community safety (CCTV)3,312 1 3,401 1
Community safety (crime reduction excluding CCTV)4,248 1 3,718 1
Waste collection55,671 18 59,852 19
Waste disposal92,500 30 89,144 28
Trade waste-3,628 -1 -2,675 -1
Recycling101,728 33 113,343 36
Waste minimisation1,767 1 3,789 1
Climate change costs0 0 239 0
Trading Standards14,892 5 15,398 5
Other central services to the public13,753 4 13,755 4
Conservation of the Natural Environment5,817 2 4,229 1
Conservation of Cultural Heritage549 0 1,204 0
Recreation Management and Transport405 0 157 0
Promoting understanding2,358 1 2,668 1
Rangers, Estates and Volunteers2,812 1 2,924 1
Development control1,529 0 1,445 0
Forward planning and communities1,663 1 1,513 0
Specialist Ring-fenced Accounts0 0 628 0
Roads and transport270,223 86 282,343 90
Roads and transport Transport planning, policy and strategy17,451 6 18,756 6
Structural maintenance53,563 17 58,033 18
Capital charges relating to construction projects74 0 -153 0
Environment, safety and routine maintenance54,033 17 53,777 17
Winter service14,313 5 13,947 4
Street lighting (including energy costs)31,217 10 31,543 10
Traffic management and road safety12,502 4 13,631 4
Parking services-18,605 -6 -18,328 -6
Public transport101,185 32 103,972 33
Airports, Harbours and toll facilities4,489 1 7,164 2
Libraries, culture, heritage, sport and recreation191,222 61 193,522 61
Libraries, culture, heritage, sport and recreation Library service40,835 13 41,249 13
Culture and heritage30,684 10 30,053 10
Recreation and sport63,884 20 63,126 20
Open spaces48,044 15 51,222 16
Tourism7,776 2 7,872 2
Planning, economic and community development76,824 25 80,422 26
Planning, economic and community development Planning - building control3,214 1 3,222 1
Planning - development control6,629 2 7,107 2
Planning policy12,542 4 13,027 4
Environmental initiatives6,687 2 6,814 2
Economic development19,657 6 20,270 6
Economic research165 0 178 0
Business support3,551 1 3,900 1
Community development24,378 8 25,904 8
Local tax collection29,761 10 32,132 10
Debt financing costs310,900 99 318,907 101
Debt financing costs Provision for repayment of principal139,525 45 141,023 45
Commutation adjustment-140 0 -140 0
External interest payments228,247 73 234,363 74
Premia and discounts on debt rescheduling443 0 396 0
HRA 'item 8' interest payments/receipts-57,174 -18 -56,735 -18
Law, order and protective services854,984 274 901,962 286
Law, order and protective services Total police705,921 226 747,752 237
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 services3,569 1 795 0
Total Fire service145,493 47 153,415 49
Community fire safety. . . .
Fire-fighting and rescue operations. . . .
Fire service emergency planning and civil defence. . . .
Central administration189,832 61 177,554 56
Central administration Corporate management65,220 21 64,378 20
Democratic representation and management63,026 20 66,640 21
Non distributable costs - Retirement benefits26,576 9 27,137 9
Non distributable costs - Costs of unused shares of IT facilities and other assets2,730 1 2,396 1
Other services including adjustment to capital charges in respect of recharged administration and support32,280 10 17,003 5
Non Distributable Costs - Carbon Reduction Commitment (CRC) transactions. . . .
Other revenue expenditure258,225 83 289,366 92
Other revenue expenditure Coast protection1,487 0 1,740 1
Flood defence: own expenditure5,602 2 6,217 2
Agriculture and fisheries services-2,695 -1 -2,601 -1
Coroners' court services6,048 2 6,477 2
Other court services9 0 9 0
Unallocated contingencies24,151 8 42,470 13
Community council precepts44,312 14 47,236 15
Levies to the Environment Agency in respect of Local Flood Defence Committees0 0 0 0
Levies to the Internal Drainage Boards271 0 290 0
Levies to the Environment Agency acting as an Internal Drainage Board908 0 926 0
Other levies529 0 523 0
(Non-significant) surpluses/deficits on internal trading accounts not disaggregated to services1,247 0 1,561 0
Other adjustments including administrative cost of late rating adjustments etc.0 0 0 0
Bad debt 'provision'64 0 81 0
Capital financing element within Private Finance Initiative (PFI) schemes26,861 9 26,965 9
Leasing payments (excluding any capital financing element within PFI schemes)1,399 0 1,403 0
Capital expenditure charged to revenue account153,105 49 162,440 52
External interest receipts on non-HRA balances-5,004 -2 -6,303 -2
External interest receipts on HRA balances-158 0 -156 0
Appropriations to/from financial instruments adjustment account90 0 89 0
Appropriations to/from unequal pay back pay account0 0 0 0
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