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South Ayrshire Council Tax spending

What the money is spent on

The Council's net spending for 2015/16 is as follows:

Directorate 2015/16
Total Net Expenditure
£m
2014/15
Total Net Expenditure
£m
Total spending 252.254 246.037
Chief Executive's Strategic Office 1.569 1.347
Education 94.119 91.332
Economy, Neighbourhood and Environment 47.269 46.062
Resources, Governance and Organisation 22.934 22.326
Social Care 68.913 67.552
Transport subsidies and concessionary fares 2.086 2.086
Miscellaneous services:
Ayrshire Valuation Joint Board 0.741 0.741
Other services 1.301 1.164
Capital charges 13.322 13.427

Financed by:

2015/16
Total Net Expenditure
£m
2014/15
Total Net Expenditure
£m
Government Grants 153.673 148.455
Non-Domestic Rates 42.851 43.370
Total Government support 196.524 191.825
Use of Surplus/Funds 1.000 0.000
Community Charge income 0.000 0.005
197.524 191.830

This leaves the amount needed to be raised from Council Tax as £54.730 million.

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Last updated: 25 February 2016

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