Key expenditure areas

Part of: How we spend your money

Expenditure is divided among various essential services. Here are some of the key areas.

Social care

This includes both adult and children’s social care services.

Social care is one of the largest areas of expenditure. It covers services such as:

  • care homes
  • home care
  • support for vulnerable children and families

The demand for social care services has been increasing, leading to higher budget allocations.

Education

Funding and managing schools, including primary and secondary education.

This includes paying for:

  • teachers’ salaries
  • school maintenance
  • educational resources

Education is another major area of expenditure, reflecting the importance of providing quality education to our community.

Housing and homelessness

Maintaining and developing social housing, as well as supporting homeless individuals and families. This includes providing temporary accommodation and services to help people find permanent housing.

Public health

Various public health initiatives, including:

  • health promotion
  • disease prevention
  • community health services

This area of expenditure has gained more attention, especially in the wake of the COVID-19 pandemic.

Transport and infrastructure

Maintaining roads, bridges, and some public transportation systems. Investment in transport infrastructure is crucial for economic development and connectivity. 

Environmental services

Environmental services include:

  • waste collection and recycling
  • parks and green spaces
  • environmental protection initiatives

These services are essential for maintaining a clean and sustainable urban environment.