How Your Money is Spent

Where your money goes

Area 2010/11 Gross Expenditure £ 2011/12 Gross Expenditure £
Environment 22,411,511 30,848,837
Public Protection 3,251,731 2,951,205
Planning 2,674,824 2,331,753
Leisure Services 12,078,600 11,489,552
Economic Services 11,429,396 11,109,653
Children and Young People 128,489,222 127,468,787
Highways Roads and Transportation Services 13,570,491 6,483,268
Housing Services 48,026,023 44,380,949
Adult Social Services 50,100,363 49,643,571
Corporate, Central and Other Services 16,976,701 17,559,547
Total All Services 309,008,862 304,267,122
Discretionary Relief 80,000 80,000
Total Council Fund 309,088,862 304,347,122
Housing Revenue Account 36,337,000 38,399,000
Total Gross Expenditure 345,425,862 342,746,122

Where the money comes from

Where 2010/11 Income £ 2011/12 Income £
Fees, charges and grants 100,792,688 95,738,434
Housing Rents 36,337,000 38,399,000
Revenue Support Grant 125,114,269 129,777,826
NNDR (Business Rates) 37,293,748 31,360,804
Performance Incentivisation Grant 1,284,567 -
Outcome Agreement - 1,291,346
Total Income 300,822,272 296,567,410
What is left to be paid by Council Tax 44,603,590 46,178,712
Less Amount raised in special expenses 64,805 66,425
Amount Raised by General Council Tax 44,538,785 46,112,287
Divided By:- Taxbase (Band D Equivalent) 51,614 51,880
General Charge at Band D 862.92 888.83

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