How the Council Spends Its Net Revenue Budget in 2025/26
| Directorate |
£m |
| Adult Care, Housing and Public Health |
135.908 |
| Children and Young People's Service |
68.752 |
| Regeneration and Environment Services |
48.651 |
| Finance and Customer Services |
35.066 |
| Assistant Chief Executive's |
8.301 |
| Central Services |
62.300 |
| Total Net Budget |
358.978 |
The proposed Central Services budget (£62.3m) shown in the table above includes the following key budgets and provisions:
- Levies – Integrated Transport Authority, Coroners, Environment Agency, Apprentice (£13.5m)
- Capital Financing (£26.6m)
- PFI Grants (cr £3.8m)
- Inflation provision for pay, price and fees and charges, (£18.4m).
