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How your council tax is spent

Coronavirus - money & benefits updates

Service changes and support due to coronavirus

 

Calculation of Council Tax 2022-2023

£'000
Gross Expenditure1,018,493
Less Fees & Charges76,187
Net Spending942,306
 

Net Expenditure (excluding capital charges)

Capital Charges

Net Expenditure (including capital charges)

Change from previous year

Change from previous year

BAND D Council Tax Equivalent

SPENDING PER DIRECTORATE

£000

£000

£000

£000

%

£

Education & Children Services

409,470

33,602

443,072

9,831

2%

620

Health & Social Care

215,548

1,477

217,025

35,651

20%

304

Enterprise & Environment

108,256

21,604

129,860

1,585

1%

182

Finance & Corporate Services

50,678

2,627

53,305

1,273

2%

75

Communities

72,684

12,014

84,698

2,673

3%

119

Other Services

-999

0

-999

738

43%

-1

Additional Items

28,739

0

28,739

30,331

1905%

40

Adjustment for Capital Charges

n/a

-13,394

-13,394

-4,943

-59%

-18

NET SERVICE EXPENDITURE

884,376

57,930

942,306

77,139

9%

1,321

Financed by:

Government Grants

583,776

 

Non Domestic Rates

179,675

 
Total amount to be met from Council Tax

178,855

 
 

942,306

 

For comparative purposes the ‘change from previous year’ column reflects the change in Net Expenditure including capital charges.

The main movements for all the Services are accounting adjustments for pensions and capital charges, also additional funding from Scottish Government.