We provide a huge range of essential services to the people of Kent and when times are tough it is more important than ever to spend money wisely. We need to make some big decisions to meet demands with the budget we have available. The draft 2019-20 budget will be scrutinised and discussed at the County Council meeting on 14 February 2019.
2019-20 draft budget
- draft budget book (PDF, 3.1 MB)
- draft revenue budget variation statements (XLSX, 5.8 MB) (updated version to recalculate automatically)
- 14 February 2019 County Council meeting budget documents
- budget campaign and consultation report (PDF, 367.1 KB)
Other useful links:
How we are funded
Funding for our budget comes from many sources in addition to council tax, including grants from central government. Approximately 73% of the council’s net budget is made up of money we receive from council tax. Each year we decide how much we can spend on services for Kent residents and businesses for the next financial year, compared to how much funding we’re likely to get from the government and local taxation.
We prioritise spending on services that:
- make sure children and young people get the best start in life
- help communities feel the benefits of economic growth by being in work, healthy and enjoying a good quality of life
- help older and vulnerable residents to be safe and supported with choices to live independently.
These are our strategic priorities. Our Strategic Statement Annual Report details how every pound spent in Kent is used to deliver better outcomes for Kent’s residents, communities and businesses.
The Big Challenge
Some councils are in severe financial difficulty and are now being forced to make some tough decisions, including reducing services to a minimum. KCC is not one of these authorities.
In recent years the amount of money available to local councils from the government has decreased while demand and cost for council services has increased. We expect this trend to continue in the future.
Since 2010, we have made savings of £640 million to offset these challenges. These savings have focussed 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 and invest in front line services.
However, there is also increased pressure on spending because of the rising demand for services, inflation and the living wage. This means that despite the £640 million savings we have already made since 2010, we still have a considerable shortfall to find now (around £83 million in 2019-20) and in years to come.
The consultation closed on 21 November 2018.
Thank you to those who took part in the consultation. For a summary of the consultation feedback, please read the consultation report (PDF, 367.1 KB).
We asked for your views on:
- Council Tax – is a modest rise acceptable if it helps to sustain the services that you value most?
- The future of our services – are we focussing on the right priorities or have we got some things wrong?
- How can we improve our communication with you – so that you are aware of the challenges we face now and in the future?
- Budget Consultation information document and questionnaire (Word version)
- Equality Impact Assessment
- County Council Budget paper
Find out more about the council's finance and budget, including what we spend our money on and council tax. For more details on the UK’s public finances and the terms used to describe them see the Office for Budget Responsibility’s Brief Guide to Public Finances.