Kent County Council provides a huge range of essential services to the people of Kent and when times are tough it is more important than ever to spend your money wisely. The Councillors you elect have some big decisions ahead and we would value your advice and suggestions before taking them. This draft budget is the last opportunity to influence the decisions on the budget via your Councillors, at the Kent County Council budget meeting on 20 February 2018.
How we are funded
Funding for our budget comes from many sources in addition to Council Tax, including grants from central government.
Each year we set a budget to decide how much we’re able to spend on services for Kent residents and businesses for the next financial year and how much income we need from government and local taxation to fund this.
We prioritise spending on services that make sure children and young people get the best start in life, that communities feel the benefit of economic growth, by being in work, healthy and enjoying a good quality of life, and that older and vulnerable residents are safe and supported with choices to live independently.
Our strategic statement annual report gives details of how we are ensuring every pound spent in Kent is delivering better outcomes for Kent’s residents, communities and businesses.
The Big Challenge
In recent years the amount of money available from government has been decreasing while demand and cost for council services has been increasing. We expect this trend to continue for the foreseeable future.
Since 2010 we have made savings of £591 million to offset these challenges and continue to protect and invest in services. These savings have focused on the transformation of services, which means delivering better outcomes at lower cost, and working in more efficient ways. This has allowed us to continue to protect frontline services.
We have less funding from government but there is increased pressure on spending as a result of rising demand for services, inflation and the national living wage. This means that despite the £591m savings we have already made, we still have considerable savings to find now in the years to come.
2018/19 draft budget
- Draft medium term financial plan and budget information
- Press release on draft medium term financial plan and budget information
- Executive summary to draft medium term financial plan
- Draft revenue budget variation statements for Black Combed MTFP and Budget Information (XLSX, 1.4 MB)
- Draft revenue budget variation statements for County Council Budget Report - subject to approval at County Council meeting on 20 February 2018 (XLSX, 1.3 MB)
Other useful links:
- KCC budget consultation
- Autumn budget
- Economic and fiscal outlook
- Extract of the economic and fiscal outlook
- Provisional local government finance settlement