Net expenditure per head
Details of the net expenditure per head of population.
Net expenditure per head
| Services | 2024-2025 £ / head | 2025- 2026 £ / head |
|---|
| Adult care |
377 |
430 |
| Children's services |
189 |
217 |
| Refuse disposal |
61 |
47 |
| Highways and countryside |
40 |
40 |
| Public transport |
22 |
21 |
| Planning |
4 |
4 |
| Public health |
0 |
0 |
| Health and communities |
8 |
12 |
| Trading standards |
2 |
2 |
| Contingency |
33 |
33 |
| Other services |
92 |
89 |
| Total |
828 |
895 |
| Plus debt charges |
62 |
49 |
| Plus other corporate budgets |
5 |
9 |
| Less interest receipts |
-5 |
-4 |
| Plus Internal financing |
0 |
2 |
| Net budget requirement |
890 |
951 |
| Less Revenue Support Grant |
-21 |
-24 |
| Less Business Rates |
-26 |
-31 |
| Less Top Up Grant |
-127 |
-127 |
| Less general grants |
-192 |
-225 |
| Less use of reserves |
-14 |
0 |
| Council Tax |
510 |
544 |