Budgets
2008/09 Revenue Budget Summary
| 2007/2008 | £ million | 2008/2009 | £ million | ||||
|---|---|---|---|---|---|---|---|
| Total Spending | Total Income | Net Spending | Total Spending | Total Income | Net Spending | ||
| Directorate Spending | |||||||
| Children and Young People | 551.1 |
460.3 |
90.8 |
578.8 |
477.9 |
100.9 |
|
| Adult and Community Services | 257.7 |
111.3 |
146.4 |
256.7 |
92.5 |
164.2 |
|
| Environment, Economy and Culture | 125.5 |
27.6 |
97.9 |
136.8 |
31.3 |
105.5 |
|
| Chief Executive's | 18.6 |
5.2 |
13.4 |
25.2 |
9.9 |
15.3 |
|
| Finance & IT | 15.6 |
3.8 |
11.8 |
30.4 |
19.9 |
10.5 |
|
| Personnel & Performance | 5.9 |
2.3 |
3.6 |
16.0 |
10.0 |
6.0 |
|
| Payments to Outside bodies | 0.5 |
0.0 |
0.5 |
0.6 |
0.0 |
0.6 |
|
| Capital Financing Costs | 48.6 |
8.8 |
39.8 |
54.1 |
12.1 |
42.0 |
|
| Other service | 21.3 |
0.0 |
21.3 |
17.4 |
0.0 |
17.4 |
|
| Total | 1,044.8 |
619.3 |
425.5 |
1116.0 |
653.6 |
462.4 |
|
| Net contribution to Reserves | -11.4 |
0.0 |
-11.4 |
-11.6 |
0.0 |
-11.6 |
|
| Budget Needed | 1,033.4 |
619.3 |
414.1 |
1104.4 |
653.6 |
450.8 |
The income figures shown include specific government grants (£513.2 million for 2008/2009), charges for services and contributions from other organisations. The net spending is financed from the revenue support grant from government, a share of national non-domestic rates and council tax.
As mentioned above the County Council makes charges towards the cost of a number of services and further information is available on the charging policies page.
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