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
50%289.6-171.5118.1
Communities and Environment
Waste Services and Grounds Maintenance, Culture Communities and Volunteering,Facilities Management and Leisure
13%75.1-37.737.4
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
2%13.0-8.94.1
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
Total213.3

Share this page