Council budget infographic

It costs just over £2.5 million to run our services every day.

Schools and education

£666,000

Leisure, parks and open spaces

£33,000

Housing

£247,000

Children's social care

£204,000

Adult Social Care

£519,000

Housing benefit

£278,000

Highways and traffic management

£122,000

Libraries, museums and tourism

£53,000

Public safety

£24,000

Refuse collection, disposal and recycling

£97,000

Public health

£77,000

Capital investment

£124,000

Planning and economic development

£35,000

Frontline and support services

£52,000