Service Analysis

Actual Expenditure and Income 2014-15

Service% of Gross ExpenditureGross Expenditure £ millionGross Income £ millionNet Expenditure £ million
Care, Wellbeing and Learning
Adult Social Care, Children and Families Support, Learning and Schools, Public Health
Communities and Environment
Waste Services and Grounds Maintenance, Culture Communities and Volunteering,Facilities Management and Leisure
Policy, Growth and Transformation1%6.8-2.54.3
Corporate Services and Governance
Human Resources and Litigation, Democratic, Legal and Property Services,Corporate Commissioning and Procurement
Corporate Resources3%18.7-11.17.6
Housing Benefits15%88.1-88.7-0.6
Construction Trading Account8%45.6-46.9-1.3
Other Services and Contingencies1%5.2-0.05.2
Capital Financing Costs5%29.0-1.627.4
Investment Income  -1.4-1.4
Levies2%12.5 12.5
Total Spend100%583.6-370.3213.3
Funded By
Settlement Funding Assessment117.1
Other Grants12.9
Public Health15.8
Council Tax71.2
Collection Fund2.0
Earmarked Reserves-5.7

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