How the Council spends its net revenue budget in 2026/27
| Directorate |
£m |
| Adult Care, Housing and Public Health |
149.090 |
| Children and Young People's Service |
78.416 |
| Regeneration and Environment Services |
56.749 |
| Corporate Services |
41.192 |
| Policy, Strategy & Engagement |
6.332 |
| Central Services |
62.480 |
| Total Net Budget |
394.259 |
The proposed Central Services budget (£62.4m) shown in the table above includes the following key budgets and provisions:
- Levies – Integrated Transport Authority, Coroners, Environment Agency, Apprentice (£12.3m)
- Capital Financing (£22.3m)
- PFI Grants (cr £3.8m)
Inflation provision for pay, price and fees and charges, (£31.7m).
