2024-25 2025-26
£ thousand £ per head £ thousand £ per head
Revenue expenditure10,939,166 3,493 11,602,329 3,667
Revenue expenditure Education3,670,384 1,172 3,957,222 1,251
Education Schools budget3,206,248 1,024 3,439,465 1,087
LEA Budget464,136 148 517,756 164
Social Services2,866,772 915 3,139,258 992
Social Services Children's and families services995,103 318 1,088,430 344
Service strategy - adults social services5,963 2 6,315 2
Older people (aged 65 and over) including older mentally ill944,656 302 1,021,812 323
Adults aged under 65 with a physical disability or sensory impairment143,341 46 172,047 54
Adults aged under 65 with learning disabilities581,082 186 617,220 195
Adults aged under 65 with mental health needs128,032 41 148,872 47
Other adult social services68,597 22 84,562 27
Council fund housing1,022,142 326 1,039,621 329
Council fund housing Housing strategy10,242 3 13,295 4
Licensing of private sector landlords1,020 0 1,165 0
Contributions to the HRA701 0 460 0
HRA related pension costs0 0 0 0
Enabling2,018 1 1,320 0
Housing advice6,164 2 6,748 2
Housing advances36 0 41 0
Private sector housing renewal3,642 1 5,490 2
Homelessness86,801 28 100,847 32
Housing benefits payments763,352 244 747,325 236
Housing benefit administration24,479 8 23,932 8
Welfare services620 0 321 0
Supporting people122,065 39 137,385 43
Other council fund housing1,001 0 1,291 0
Local environmental services520,472 166 537,420 170
Local environmental services Cemetery, cremation and mortuary services-459 0 -826 0
Regulatory services - Environmental Health (including food safety and housing standards)55,179 18 55,665 18
Street cleansing63,480 20 66,278 21
Community safety (safety services)1,016 0 941 0
Community safety (CCTV)4,538 1 4,508 1
Community safety (crime reduction excluding CCTV)4,517 1 4,937 2
Waste collection76,982 25 75,028 24
Waste disposal118,237 38 118,665 37
Trade waste652 0 -475 0
Recycling141,614 45 156,178 49
Waste minimisation4,371 1 4,689 1
Climate change costs2,709 1 2,860 1
Trading Standards16,098 5 16,849 5
Other central services to the public16,126 5 16,452 5
Conservation of the Natural Environment3,080 1 2,632 1
Conservation of Cultural Heritage1,254 0 1,225 0
Recreation Management and Transport107 0 298 0
Promoting understanding3,178 1 3,362 1
Rangers, Estates and Volunteers3,365 1 3,294 1
Development control2,143 1 2,297 1
Forward planning and communities2,284 1 2,563 1
Specialist Ring-fenced Accounts0 0 0 0
Roads and transport311,777 100 319,571 101
Roads and transport Transport planning, policy and strategy19,900 6 20,518 6
Structural maintenance64,278 21 61,703 19
Capital charges relating to construction projects423 0 46 0
Environment, safety and routine maintenance59,769 19 66,801 21
Winter service16,710 5 16,973 5
Street lighting (including energy costs)40,740 13 40,254 13
Traffic management and road safety15,282 5 14,421 5
Parking services-18,645 -6 -19,928 -6
Public transport105,472 34 110,530 35
Airports, Harbours and toll facilities7,847 3 8,253 3
Libraries, culture, heritage, sport and recreation230,568 74 235,565 74
Libraries, culture, heritage, sport and recreation Library service45,111 14 45,531 14
Culture and heritage34,244 11 33,608 11
Recreation and sport82,631 26 81,459 26
Open spaces61,327 20 66,569 21
Tourism7,255 2 8,397 3
Planning, economic and community development195,045 62 159,768 50
Planning, economic and community development Planning - building control4,339 1 4,756 2
Planning - development control11,745 4 13,192 4
Planning policy15,107 5 14,180 4
Environmental initiatives11,965 4 11,432 4
Economic development117,453 38 85,732 27
Economic research1,238 0 1,286 0
Business support4,962 2 3,942 1
Community development28,237 9 25,248 8
Local tax collection49,032 16 57,261 18
Debt financing costs355,970 114 386,970 122
Debt financing costs Provision for repayment of principal167,309 53 205,143 65
Commutation adjustment0 0 0 0
External interest payments247,504 79 249,417 79
Premia and discounts on debt rescheduling671 0 449 0
HRA 'item 8' interest payments/receipts-59,514 -19 -68,039 -22
Law, order and protective services1,174,831 375 1,259,133 398
Law, order and protective services Total police973,881 311 1,046,460 331
Levies to national police services1,401 0 1,575 0
Total Fire service199,549 64 211,098 67
Central administration198,559 63 205,382 65
Central administration Corporate management70,208 22 64,778 20
Democratic representation and management80,193 26 83,725 26
Non distributable costs - Retirement benefits21,940 7 21,897 7
Non distributable costs - Costs of unused shares of IT facilities and other assets1,688 1 2,510 1
Other services including adjustment to capital charges in respect of recharged administration and support24,530 8 32,472 10
Non Distributable Costs - Carbon Reduction Commitment (CRC) transactions. . . .
Other revenue expenditure343,613 110 305,158 96
Other revenue expenditure Coast protection2,512 1 2,552 1
Flood defence: own expenditure12,994 4 14,569 5
Agriculture and fisheries services-2,087 -1 -2,188 -1
Coroners' court services9,213 3 9,464 3
Other court services10 0 467 0
Unallocated contingencies57,771 18 32,718 10
Community council precepts58,851 19 64,115 20
Levies to the Environment Agency in respect of Local Flood Defence Committees0 0 0 0
Levies to the Internal Drainage Boards319 0 359 0
Levies to the Environment Agency acting as an Internal Drainage Board1,085 0 1,123 0
Other levies1,352 0 1,535 0
(Non-significant) surpluses/deficits on internal trading accounts not disaggregated to services6,396 2 5,783 2
Other adjustments including administrative cost of late rating adjustments etc.0 0 0 0
Bad debt 'provision'130 0 130 0
Capital financing element within Private Finance Initiative (PFI) schemes22,596 7 28,487 9
Leasing payments (excluding any capital financing element within PFI schemes)1,230 0 1,330 0
Capital expenditure charged to revenue account195,237 62 163,685 52
External interest receipts on non-HRA balances-23,402 -7 -18,551 -6
External interest receipts on HRA balances-688 0 -519 0
Appropriations to/from financial instruments adjustment account97 0 100 0
Appropriations to/from unequal pay back pay account0 0 0 0
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