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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
Services2019 to 2020
£ per head
2020 to 2021
£ per head
Adult care 315 320
Children's services 134 144
Refuse disposal 56 53
Highways and countryside 19 22
Public transport 19 17
Planning 4 4
Public health 0 0
Health and communities 11 10
Trading Standards 2 2
Contingency 6 34
Other services 61 63
Total 627 669
Plus debt charges 37 42
Less interest receipts -8 -8
Internal financing 0 1
Net budget requirement 656 704
Less Revenue Support Grant -17 -18
Less business rates -24 -25
Less Top Up Grant -118 -119
Less General grants -69 -93
Less use of reserves -12 -19
Council Tax 416 430