Our budget 2020/21

Funding sources and forecast expenditure

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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