Our Budget

for 2017/2018 and 2018/2019

The table below shows the Council’s budget for 2017/18 and 2018/19, representing a financial year running from 1st April to 31st March in each year.

The table has three columns for each year showing Expenditure, Income and the Net amount shown against each Service (central column).

So for Adult Social Care in 2018/19, the service spends £73,457M, receives an income of £17,315M, leaving the net cost of the service of £56,142M.