Revenue budget - gross and net

The charts below show how we will spend your revenue budget money in 2018/19, and where the money will come from (gross and net). More information on our revenue budget can be found in our financial budget summary which explains the difference between the gross and net budgets.

Chart showing how we will spend your money - gross 2018.19
Chart showing where the money comes from - gross 2018.19
Chart showing how we will spend your money - net 2018.19
Chart showing where the money comes from - net 2018.19

*Centrally Held Budgets include Treasury Management and contributions to the Capital Programme.