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How the budget is spent

In 2018 to 2019 increased spending on services above the level of inflation is being financed from efficiency improvements, from savings within service budgets, or on a non-recurring basis from reserves or improved council tax collection performance.


Table showing how the budget is spent
 2018 to 2019 
£m
2018 to 2019 per Band D council tax
£
Children's services 98.70 249.52
Adult care 236.20 597.13
Highways and countryside 17.20 43.48
Public transport 15.60 39.44
Planning 1.80 4.55
Refuse disposal 43.60 110.22
Trading standards 1.30 3.29
Health and communities 8.00 20.22
Public health 0.00 0.00
Other services 46.90 118.57
Contingency 11.30 28.57
Debt charges 27.30 69.02
Interest receipts -5.00 -12.64
Internal financing 0.30 0.76
Total 503.20 1,272.12