Funding sources and forecast expenditure
Income LG Group 2020/21
Income Source | Value (£) |
---|---|
CLG | 19200 |
Other grants and contracts | 21799 |
Other income | 13751 |
Subscriptions | 9525 |
Other income LG group 2020/21
Source | Value (£) |
---|---|
Dividends, royalties and interest | 1992 |
Rental income and external room hire | 5014 |
Services, consultancy and other subscriptions | 5296 |
Conferences, events and sponsors | 1450 |
Grant and contract income (including CLG) LG Group 2020/21
Source | Value (£) |
---|---|
Adult social care, health and wellbeing | 12477 |
Children, education and schools | 3099 |
Supporting councils | 21126 |
Places to live and work | 4297 |
Expenditure LG group by business plan theme 2020/21
Source | Value (£) |
---|---|
Funding for local government | 10652 |
Adult social care, health and wellbeing | 10961 |
Narrowing inequalities and protecting communities | 1927 |
Places to live and work | 5591 |
Children, education and schools | 2773 |
Strong local democracy | 2652 |
Sustainability and climate action | 311 |
Supporting councils | 17546 |
Internal and property costs | 11195 |
Expenditure group by LG service group 2020/21
Source | Value (£) |
---|---|
Business support | 7434 |
Communications | 4291 |
Governance and project support | 31595 |
Finance and policy | 9976 |
Member services | 1629 |
Political groups | 1157 |
Property costs | 4337 |
Workforce | 3187 |