Cost of council services 2025/26

See how much council services cost to run for 2025 to 2026.

The net budget requirement for 2025/26 is estimated at £21,840,000; an increase of £922,000 (4.4%), on last year’s budget. 

The council has achieved a balanced budget, whilst ensuring council tax rises are kept to a minimum.

Service costs breakdown

Cost of council services 2025/2026
Service Gross expenditure (£0,000) Total income (£0,000) Net cost 24/25 (£0,000) Net cost 23/24 (£0,000)
General fund 111,424 (89,584) 21,840 20,918
Housing revenue account 31,506 (32,695) (1,189) (371)