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How your council tax is spent

Saving...

Coronavirus - money & benefits updates

Service changes and support due to coronavirus

 

Calculation of Council Tax 2020-2021

£'000
Gross Expenditure888,642
Less Fees & Charges69,101
Net Spending819,541
 

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

391,344

55,166

446,510

50,999

13%

698

Health & Social Care

166,363

1,657

168,020

8,561

5%

263

Enterprise & Environment

95,590

21,199

116,789

2,145

2%

183

Finance & Corporate Services

48,025

2,747

50,772

1,810

4%

79

Communities

67,771

11,012

78,783

9,061

13%

123

Other Services

-1,088

0

-1,088

-3,245

-150%

-2

Additional Items

-12,256

0

-12,256

-7,611

-164%

-19

Adjustment for Capital Charges

n/a

-27,989

-27,989

n/a

n/a

-44

NET SERVICE EXPENDITURE

755,749

63,792

819,541

61,720

8%

1,281

Financed by:

Government Grants

481,679

 

Non Domestic Rates

166,844

 
Total amount to be met from Council Tax

171,018

 
 

819,541

 

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.