Net expenditure per head
Details of the net expenditure per head of population.
Table showing net expenditure per head of population
| Services | 2022 to 2023 £ per head | 2023 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 |