Revenue budget - gross and net

The charts below show how we will spend your revenue budget money in 2019/20, 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.

How we will spend your money gross
Where the money comes from gross
How we will spend your money net
Where the money comes from net

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