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Service Analysis

Actual Expenditure and Income 2014-15     

Service % of Gross Expenditure Gross Expenditure £ million Gross Income £ million Net Expenditure £ million
Care, Wellbeing and Learning
Adult Social Care, Children and Families Support, Learning and Schools, Public Health
50% 289.6 -171.5 118.1
Communities and Environment 
Waste Services and Grounds Maintenance, Culture Communities and Volunteering,Facilities Management and Leisure
13% 75.1 -37.7 37.4
Policy, Growth and Transformation  1% 6.8 -2.5 4.3
Corporate Services and Governance 
Human Resources and Litigation, Democratic, Legal and Property Services,Corporate Commissioning and Procurement
2% 13.0 -8.9 4.1
Corporate Resources 
3% 18.7 -11.1 7.6
Housing Benefits 15% 88.1 -88.7 -0.6
Construction Trading Account 8% 45.6 -46.9 -1.3
Other Services and Contingencies 1% 5.2 -0.0 5.2
Capital Financing Costs 5% 29.0 -1.6 27.4
Investment Income     -1.4 -1.4
Levies 2% 12.5   12.5
Total Spend 100% 583.6 -370.3 213.3
Funded by:    

Settlement Funding Assessment

Other Grants

Public Health

Council Tax

Collection Fund

Earmarked Reserves

     

117.1

12.9

15.8

71.2

2.0

-5.7

 Total       213.3