Services provided infographic

Services provided April 2024 to March 2025

(figures in brackets show the change from 2023 to 2024)

2024 to 2025 total budget

£924.2 million (+ 28.4 million)

Schools and education

£243.1 million (+ £5.9 million)

Housing benefit

£101.3 million (- £12.4 million)

Adult social care

£189.4 million (+ 17.2 million)

Housing

£90.1 million (+ £6.0 million)

Other children's services

£74.6 million (+ £2.2million)

Cost of funding capital investment programme

£45.3 million (+ 3.0 million)

Highways and traffic management

£44.4 million (+ £2.5 million)

Refuse collection, disposal and recycling

£35.5 million (+ £1.4 million)

Central services

£19.1 million (-3.9 million)

Libraries, museums and tourism

£17.9 million (+ 0.4 million)

Public health

£28.2 million (+ £2.9 million)

Planning and economic development

£12.8 million (+ £0.4 million)

Leisure, parks and open spaces

£12.0 million (+ £1.0 million)

Public safety

£8.7 million (+ £0.4 million)

Contribution to reserves

£0.4 million (+.0.4 million)