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Home Your council Budgets and spending Net expenditure per head

Net expenditure per head

Details of the net expenditure per head of population.

Net expenditure per head
Services2024-2025 £ / head2025- 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