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Home Your council Budgets and spending Net expenditure per head

Net expenditure per head

Details of the net expenditure per head of population.

Table showing net expenditure per head of population
Services2023 to 2024 £ per head2024 to 2025 £ per head
Adult care 349 378
Children's services 187 189
Place 106 127
Other services (Legal and Democratic Services, Finance, ICT, HR, Communications, Strategy and Transformation and Property Services) 86 96
Health and communities 15 10
Contingency including inflation, interest and debt charges 108 90
Net budget requirement 851 890
Less revenue support grant -20 -21
Less business rates -24 -26
Less top up grant -122 -127
Less general grants -169 -192
Less use of reserves -30 -14
Council Tax 486 510