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How the revenue budget is spent

The budget is spent on hundreds of different services for residents and businesses.

Around two-thirds (£282.7m/70%) is spent on Schools/Education and Social Services. The rest is spent on:

  • Environment and Regulatory Services
  • Democratic Services
  • HR
  • Digital Services
  • Contributions to outside organisations etc.
2026-2027 Budget Breakdown Pie Chart ENG 2026-2027 Budget Breakdown Pie Chart ENG

More information

Read the full Budget report.

Read more about our ‘Let’s Keep Talking’ campaign and what people told us.

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