How the Council Spends Its Net Revenue Budget in 2024/25
| Directorate | £m |
| Adult Care, Housing and Public Health |
122.096 |
| Children and Young People's Service | 65.060 |
| Regeneration and Enviroment Services | 54.825 |
| Finance and Customer Services | 21.349 |
| Assistant Chief Executive's | 7.280 |
| Central Services | 55.444 |
| Total Net Budget | 326.054 |
The proposed Central Services budget (£55.4m) shown in the table above includes the following key budgets and provisions: Levies – Integrated Transport Authority, Coroners, Environment Agency, Apprentice (£13.3m), Capital Financing (£21.6m), PFI Grants (cr £3.8m), Use of Treasury Management Reserve to support Budget (cr £4.2), Inflation provisions for pay, price, fees, and charges (£26.5m).