Council Tax Guide 2024 to 2025 - Funding and spending in 2024/25

Published: 12 March 2024
Spending in 2024/25
Services Gross £m Income £m Net £m Cost per
Resident £
Children’s Services 974.8 861.1 113.7 144.4
Adult Care and Community Wellbeing 396.6 191.0 205.6 261.2
Place 203.5 43.8 159.7 202.8
Capital Projects Charges 43.4 0.3 43.1 54.7
Other Services 161.9 29.9 132.0 167.7
Total planned spending 1,780.1 1,126.0 654.1 830.8
Contributions to/-from reserves 0.0 0.0 0.0 N/A
Budget requirement 1,780.1 1,126.0 654.1 830.8
Funding in 2024/25
Budget resourced by Net £m
Business Rates Local Retention 152.7
Revenue Support Grant 26.4
Other Grants 86.8
County Precept 388.3
Total Funding 654.1

Notes:

  • Children’s Services includes: Children’s Social Care and Children’s Education.
  • Adult Care and Community Wellbeing Includes: Adult Frailty and Long Term Conditions, Adult Specialities, Public Health and Community Wellbeing, Public Protection.
  • Place includes: Communities, Greater Lincolnshire Local Enterprise Partnership, Growth and Highways.
  • Other Services includes: Fire and Rescue, Resources, Corporate Services, Other Budgets.