Financing the plan
Our corporate plan is based on a planned investment of £268.12million for 2025-2026. This includes a projection of £212.98million from the district rate, £24.84million from fees and charges, £15.13million from grant funding and £15.17million from other sources.
Where we get our money from
We get our money from these key areas:
- district rate £212.98million (from householders and businesses)
- fees and charges £24.84million (money received for services like waste disposal and building control)
- grants £15.13million (for example from Europe and central government)
- other £15.17million (for example rents and licences)
Total planned income for 2025-2026 is £268.12million.
Where we plan to spend our money
- Planning Committee: £9.47million
- Strategic Policy and Resources Committee: £76.26million
- People and Communities Committee: £126.80million
- City Growth and Regeneration Committee: £30.32million
- Capital financing: £25.27 million
Total planned expenditure for 2025-2026 is £268.12million.
