Finance
How the budget is spent
The County Council put in place a programme of efficiency savings during 2010/11 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% each year over the two financial years 2011/12 and 2012/13. These assumptions were built-in to the financial strategy approved as part of the budget for 2011/12
If you have any questions about the content of these pages please contact the County Treasurer's Department.
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£m
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Social care for older people and adults with disabilities
277
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Children’s services including social care (excluding schools)
141
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Repair and maintenance of roads, public transport and planning
76
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Culture, Communities and other services such as libraries
60
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Borrowing costs
56
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Capital costs paid for from revenue
39
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Waste management
35
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Future inflation, contingencies and reserves
28
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Total
712
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