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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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