| Worksheet name | Worksheet title |
|---|---|
| Table 1 | Table 1: Revenue expenditure and financing [Note 1] |
| Table 2 | Table 2: Revenue expenditure by local authority [Note 1] |
| Table 3 | Table 3: Capital expenditure by service |
| Table 4 | Table 4: Capital receipts by service |
| Table 5 | Table 5: Capital expenditure financing |
| Table 6 | Table 6: Capital expenditure by authority and service, 2024-25 |
| Table 7 | Table 7: Capital expenditure and receipts, by detailed service, 2024-25 |
| County and county borough council expenditure | 2023-24 | 2024-25 | Change | Percentage change | 2024-25 £ per head [Note 2] |
|---|---|---|---|---|---|
| Education | 3,596,313.8 | 3,907,361.8 | 311,048.0 | 8.6 | 1,226.2 |
| Social services | 2,847,243.7 | 3,024,548.9 | 177,305.2 | 6.2 | 949.2 |
| Housing [Note 3] | 987,618.5 | 986,468.4 | -1,150.1 | -0.1 | 309.6 |
| Local environmental services [Note 4] | 514,664.7 | 523,590.4 | 8,925.7 | 1.7 | 164.3 |
| Roads and transport | 296,218.7 | 321,071.0 | 24,852.3 | 8.4 | 100.8 |
| Libraries, culture, heritage, sport and recreation | 258,772.6 | 252,251.5 | -6,521.0 | -2.5 | 79.2 |
| Planning, economic and community development | 178,025.3 | 277,506.5 | 99,481.2 | 55.9 | 87.1 |
| Council tax administration | 52,120.0 | 63,458.2 | 11,338.1 | 21.8 | 19.9 |
| Debt financing: counties | 308,354.2 | 340,760.6 | 32,406.4 | 10.5 | 106.9 |
| Central administration and other revenue: counties [Note 5] [Note 6] | 407,281.8 | 377,104.6 | -30,177.3 | -7.4 | 118.3 |
| All county and county borough council expenditure | 9,446,613.3 | 10,074,121.9 | 627,508.6 | 6.6 | 3,161.4 |
| Police [Note 6] | 983,964.3 | 1,048,199.5 | 64,235.2 | 6.5 | 328.9 |
| Fire [Note 6] | 200,281.8 | 210,427.2 | 10,145.4 | 5.1 | 66.0 |
| National parks [Note 6] | 20,092.9 | 20,405.1 | 312.2 | 1.6 | 6.4 |
| Gross revenue expenditure | 10,650,952.3 | 11,353,153.6 | 702,201.3 | 6.6 | 3,562.8 |
| less specific and special government grants [Note 7] | 2,461,198.0 | 2,857,122.2 | 395,924.2 | 16.1 | 896.6 |
| Net revenue expenditure | 8,189,754.3 | 8,496,031.4 | 306,277.1 | 3.7 | 2,666.2 |
| Putting to (+) / drawing from (-) reserves [Note 8] | -146,794.4 | -20,686.3 | 126,108.1 | -85.9 | -6.5 |
| Council tax reduction scheme | 278,175.4 | 292,607.9 | 14,432.5 | 5.2 | 91.8 |
| Budget requirement [Note 6] | 8,321,135.3 | 8,767,953.0 | 446,817.7 | 5.4 | 2,751.5 |
| plus discretionary non-domestic rate relief | 4,764.3 | 4,587.7 | -176.6 | -3.7 | 1.4 |
| less revenue support grant | 4,611,358.7 | 4,694,994.1 | 83,635.4 | 1.8 | 1,473.4 |
| less police grant | 319,674.3 | 345,515.4 | 25,841.1 | 8.1 | 108.4 |
| less redistributed non-domestic rates income | 1,022,000.0 | 1,139,000.0 | 117,000.0 | 11.4 | 357.4 |
| Council tax requirement | 2,372,866.7 | 2,593,031.3 | 220,164.6 | 9.3 | 813.7 |
| of which: | |||||
| paid by council tax reduction scheme | 278,175.4 | 292,607.9 | 14,432.5 | 5.2 | 91.8 |
| paid directly by council tax payers | 2,094,691.3 | 2,300,423.4 | 205,732.1 | 9.8 | 721.9 |