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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
Services2017-18
£ per head
2018-19
£ per head
Adult care 268 301
Children's services 117 126
Refuse disposal 56 55
Highways and countryside 18 22
Public transport 18 20
Planning 3 2
Public health 0 0
Health and communities 11 10
Trading Standards 2 2
Contingency 10 14
Other services 60 60
Total 563 612
Plus debt charges 60 35
Less interest receipts -5 -7
Internal financing 5 1
Net budget requirement 623 641
Less Revenue Support Grant -56 0
Less business rates -23 -120
Less Top Up Grant -113 -55
Less General grants -32 -51
Less use of reserves -22 -15
Council Tax 377 400