About our budget

How the budget is spent

£4.4m

Refuse & Recycling

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£1.9M

Street Cleaning & Litter Control

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£2.4M

Parks, Cemeteries & Landscapes

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£1.6M

Planning & Development

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£1.5M

Environmental & Regulatory

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£1.5M

Democracy & Elections

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£1.3M

Housing &Homelessness

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Support Services

£1.4M

(including ICT, HR, legal, finance, property & communications)

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£1.2M

Local Tax & Benefits

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£1.1M

Community Services & Support

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£0.8M

Economic Development & Strategic Investment

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£0.5M

Culture & Leisure

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