How the budget is spent
The County Council put in place a programme of efficiency savings last year to achieve annual savings of £15 million in 2011/12 and 2012/13 in anticipation of reduced government grant. Following the Emergency Budget in June 2010, all services were required to identify further savings of 8%, which have been incorporated in the 2011/12 budget.
If you have any questions about the content of any of these pages please contact the County Treasurer's Department.
|2011/12||2011/12 Per Band D council tax|
|Adult Social Care||291||421.77|
|Highways, transport and planning||81||117.92|
|Culture, Communities and other services||65||93.40|
|Future inflation, contingencies and reserves||21||30.02|
|Capital paid for from revenue||11||16.53|