| 2024/25 | 2025/26 |
| COMPREHENSIVE INCOME AND EXPENDITURE STATEMENT | Gross Expenditure £000's | Gross Income £000's | Net Expenditure £000's | Gross Expenditure £000's | Gross Income £000's | Net Expenditure £000's |
|---|
| Continuing Services | | | | | | |
|---|
| Adults' Services & Public Health | 201,716 | (90,201) | 111,515 | 214,206 | (97,029) | 117,177 |
|---|
| Children's Services | 590,474 | (476,869) | 113,605 | 610,715 | (484,994) | 125,721 |
|---|
| Corporate Budgets | 4,671 | (4,892) | (221) | 4,263 | (4,147) | 116 |
|---|
| Economy & Sustainability | 28,075 | (15,781) | 12,294 | 27,458 | (16,057) | 11,401 |
|---|
| Housing & Environment | 338,014 | (262,312) | 75,702 | 299,010 | (258,855) | 40,155 |
|---|
| Resources | 180,679 | (141,659) | 39,020 | 190,228 | (147,179) | 43,049 |
|---|
| Strategy And Change | 13,569 | (3,727) | 9,842 | 11,791 | (4,425) | 7,366 |
|---|
| Cost of Services | 1,357,198 | (995,442) | 361,757 | 1,357,671 | (1,012,686) | 344,985 |
|---|
| Other Operating Expenditure & Income | | | | | | |
|---|
| Precepts and Levies | | | 15,092 | | | 17,140 |
|---|
| (Gains)/Losses on Disposal of Non-Current Assets | | | 9,418 | | | (11,888) |
|---|
| | | 24,510 | | | 5,252 |
|---|
| Financing and Investment Income & Expenditure | | | | | | |
|---|
| Interest Payable and Similar Charges | | | 41,742 | | | 39,479 |
|---|
| Net Interest on the Net Defined Benefit Liability (Asset) | | | 1,737 | | | 1,680 |
|---|
| Interest Receivable and Similar Income | | | (28,578) | | | (19,059) |
|---|
| Impairment Losses | | | 11,262 | | | 24,219 |
|---|
| | | 26,163 | | | 46,319 |
|---|
| Taxation and Non-Specific Grants | | | | | | |
|---|
| Council Tax Income | | | (183,798) | | | (192,243) |
|---|
| Non-Domestic Rates Income and Expenditure | | | (51,263) | | | (54,177) |
|---|
| Business Rates Top-Up | | | (26,385) | | | (26,703) |
|---|
| Non-Ringfenced Government Grants | | | (107,833) | | | (116,932) |
|---|
| Capital Grants and Contributions | | | (49,401) | | | (64,828) |
|---|
| Donated Assets Income | | | (3,552) | | | - |
|---|
| | | (422,232) | | | (454,883) |
|---|
| | | | | | |
| Tax Expenses of Subsidiaries | | | 478 | | | 179 |
|---|
| | | | | | |
| (Surplus) / Deficit on Provision of Services | | | (9,324) | | | (58,148) |
|---|
| (Surplus) or Deficit on Revaluation of Property, Plant and Equipment Assets | | | (501) | | | (34,752) |
|---|
| Remeasurement of the Net Defined Benefit Liability / (Asset) | | | 934 | | | (34,552) |
|---|
| Other Comprehensive (Income) / Expenditure | | | 433 | | | (69,304) |
|---|
| | | | | | |
| Total Comprehensive (Income) / Expenditure | | | (8,891) | | | (127,452) |
|---|