How we are funded

Our gross budget for the 2019/20 financial year is £2.195 billion. Funding for our budget comes from many sources in addition to Council Tax.

 2019/202018/19
Council Tax£717.5 million£676.1 million
Retained business rates and compensation grant£62.1 million£65 million
Revenue support grant£9.5 million£37.6 million
Business rate top up grant£136.2 million£133.6 million
Funding for schools£746.4 million£741.2 million
Un-ringfenced government grants£61.1 million£46.2 million
Specific grants£152.4 million£144.0 million
Internal and external income£310.1 million£327.9 million

The 3 year capital programme is £999.6 million.