County Treasurer's

Spending changes since 2003/04

 

£m

Budget requirement in 2003/04

1,032

Change in funding of fire services etc

38

Adjusted budget requirement

994

Inflation

27

Increased spending on services

36

Money saved from efficiency improvements and other savings

-5

Budget requirement in 2004/05

1,052

Why has the council tax gone up by 4.7%?

Budget 2004/05 homepage