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
	£ million		£
Adult Social Care	291		421.77
Children’s services	160		231.91
Highways, transport and planning	81		117.92
Culture, Communities and other services	65		93.40
Borrowing costs	51		74.26
Waste management	36		52.07
Future inflation, contingencies and reserves	21		30.02
Capital paid for from revenue	11		16.53
Total	716		1,037.88