Services provided

2021 to 2022 total budget

£825.6m (+ £31m)

Dedicated schools grant

£182.0m (+ £11.7m)

Housing benefit grant and income

£119.2m (+ £0.2m)

Council tax

£154.5m (+ £5.3m)

Housing rents

£54.9m (+ £1.6m)

Investment income

£0.1m (- £1.0m)

Use of reserves

£7.8m (+ £7.6m)

Fees, charges and rents

£137.1m (- £5.6m)

Business rates retained by the council

£66.9m (- £2.4m)

Government grants

£103.3m (+ £13.6m)