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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 2021-2022

£'000
Gross Expenditure935,633
Less Fees & Charges71,376
Net Spending864,257
 

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

401,386

31,855

433,241

-13,259

-3%

642

Health & Social Care

179,968

1,406

181,374

13,354

8%

269

Enterprise & Environment

105,846

22,429

128,275

11,479

10%

190

Finance & Corporate Services

50,254

1,778

52,032

1,304

3%

77

Communities

70,918

11,107

82,025

3,148

4%

122

Other Services

-1,737

0

-1,737

-649

-60%

-3

Additional Items

-2,502

0

-2,502

3,329

57%

-4

Adjustment for Capital Charges

n/a

-8,451

-8,451

19,538

70%

-12

NET SERVICE EXPENDITURE

804,133

60,124

864,257

38,244

5%

1,281

Financed by:

Government Grants

556,139

 

Non Domestic Rates

135,763

 
Total amount to be met from Council Tax

172,355

 
 

864,257

 

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.