County Treasurer's

Budget by service

In 2006/07 increased spending on services is mainly being financed from efficiency improvements, from savings within service budgets, or on a non-recurring basis from reserves or improved council tax collection performance. The County Council is however investing an additional £4.1 million primarily to meet increased demand for social care.

	2006/07	Increase
	£m	£m
Adults' Social Care	206	10
Children's Services	130	6
Recreation, Heritage and other services	59	3
Highways, transport and planning	58	3
Waste management	42	3
Borrowing costs	38	0
Capital paid for from revenue	18	0
Future inflation, contingencies and reserves	17	3
Total	568	28

If you have any questions about the content of any of these pages please contact the County Treasurer's Department.