Our total budget for 2018-19 is £1.376bn.
We spend it on the following:
- £552m - Children’s Services, including schools
- £410m - Adult Social Services
- £292m - Community and Environmental Services
- £57m - 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)
- £45m – Finance and Commercial Services