Our Budget

for 2019/2020

Where the money is spent 

The following summarises the first Bournemouth, Christchurch and Poole Council budget approved by Shadow Authority on the 21st February 2019.

 

BCP Council 2019/20 Budget

  ExpenditureIncome Net 
 

 £'000

£'000 

£'000 

 Children's Services

163,671 

(102,729) 

60,942 

 Adult Social Care

164,473 

(56,099) 

108,374 

 Public Health

19,353 

(19,353) 

Places/Environment & Economy

158,274 

(108,481) 

49,793 

 Corporate

201,665 

(168,301) 

33,364 

Coroners Court Service

292 

292 

Apprenticeship Levy

565 

565 

Net Cost of Services

708,293 

(454,963) 

253,330 

Corporate Items

27,016 

(70,734) 

(43,718) 

Budget Requirement

735,309 

(525,697) 

209,612