Services provided

2021 to 2022 total budget

£825.6m (+ £31m)

Schools and education

£218.1m (+ £13.6m)

Housing benefit

£119.2m (+ 0.2m)

Adult social care

£151.7m (+ £12.9m)


£74.3m (+ £6.5m)

Other children's services

£63.2m (+ £1.2m)

Cost of funding capital investment programme

£40.8m (- £1.9m)

Highways and traffic management

£39.6m (+ £0.8m)

Refuse collection, disposal and recycling

£29.7m (+ £1.9m)

Central services

£22.8m (- £0.1m)

Libraries, museums and tourism

£16.3m (+ £5.7m)

Public health

£21.1m (+ £0.0m)

Planning and economic development

£12.1m (+ £0.4m)

Leisure, parks and open spaces

£9.4m (+ £1.1m)

Public safety

£7.3m (+ £0.1m)