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Net expenditure per head

Details of the net expenditure per head of population.


Table showing net expenditure per head of population
Services2022 to 2023 £ per head2023 to 2024 £ per head
Adult care 313 349
Children's and younger adults 176 187
Refuse disposal 51 51
Highways and countryside 27 32
Public transport 17 19
Planning 4 4
Public health 0 0
Health and communities 12 12
Trading Standards 1 2
Contingency 41 61
Other services 85 86
Total 727 803
Plus debt charges 44 49
Less interest receipts -5 -6
Internal financing 0 5
Net budget requirement 766 851
Less Revenue Support Grant -18 -20
Less business rates -20 -24
Less top up grant -117 -123
Less general grants -127 -169
Less use of reserves -26 -30
Council Tax 458 485