Cost of our services for 2018/19
The council has a gross revenue expenditure budget of £756 million in 2018/19.
How much is the council spending in 2018/19?
Around half of our budget is restricted by law to spending on:
- housing benefit
- council housing
- public health
This is called ring fenced funding. In 2018/19 £330 million is funded by government grants ring fenced for schools, housing benefit and public health. £52 million comes from housing rents, including housing benefit rent rebates, and is ring fenced for council housing.
Where do we get our money from?
£382 million of our budget comes from ring fenced funding for public health, schools, housing benefit and council housing.
Only 18.5% of our budget is funded from Council Tax. For 2018/19 Full Council agreed an increase of 5.99% in the Brighton & Hove City Council element of Council Tax. This includes an additional 3% precept to fund the increasing demands and cost of adult social care.
Council Tax, including one-off resources, raises £12 million in 2018/19. However, even with this increase, our overall gross spending will be £1 million less than last year.
Other sources of income include:
- £127 million from fees, charges and rents
- £60 million from Business Rates
- £46 million from other government grants
Many major developments and transport schemes are paid for from sources other than the budget and cannot be used for council services.
Download the information in our graphics
All the information above is available to download in our 2018/19 budget summary (PDF 262KB)
Information given in the graphics on this page is available to download as text. Download the data from the graphics (PDF 60KB)
Find out more
Get more information about our income and spending on our behind the budget web page.
Find out about our budget for 2017/18