Services provided

2020/21 Total Budget

£777.6m (+ £13.7m)

Dedicated schools grant

£170.6m (+ £6.5m)

Housing benefit grant and income

£102.9m (- £17.7m)

Council tax

£149.2m (+ £6.0m)

Housing rents

£53.3m (+ £1.4m)

Investment income

£1.1m (- £0.5m)

Use of reserves

£0.3m (- £4.0m)

Highways and traffic management

£38.9m (+ £1.1m)

Fees, charges and rents

£142.2m (+ £6.6m)

Business rates retained by the council

£69.2m (+ £6.1m)

Government grants

£88.8m (+ £9.3m)