Our total budget for 2019-20 is £1.401bn.
We spend it on the following:
- £547m - Children’s Services, including schools
- £428m - Adult Social Services
- £302m - Community and Environmental Services
- £60m - General Finance – includes money set aside for interest and repayment of loans for capital projects (eg schools and roads) and pension payments
- £20m - Running the council (including HR, communications, legal and democratic services)
- £44m – Finance and Commercial Services