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How Do We Spend It?

How do we spend the money

In March 2008, we set the budget and the Council Tax for the financial year 2008/09 (April to March).
 
Around 67% of the £1.4 billion revenue spending goes on three key services:
 
  • Education
  • Social Services
  • Housing
 
We also pay towards the cost of major sports facilities (Don Valley Stadium, Ponds Forge International Sport Centre, Hillsborough Leisure Centre and Sheffield Arena)
 
The budget has two types of spending:
 

Revenue

Revenue spending covers the day-to-day running costs of Council services, such as schools, social services, planning and leisure.  Most of our money goes on our staff, who provide these services for the community, and the running costs of building, offices, vehicles and other facilities. In 2008/09 aour revenue budget is £1.4 billion.
 
We don't pay for the police and fire service out of the day-to-day budget.  Your Council Tax includes a separate amount for these services.  It goes directly to these services - not to Sheffield City Council.
 

Capital

Capital spending pays for buildings, roads and council housing and for major repairs to them.  It does not pay for day-to-day Council services.  In 2008/09, our capital budget is £216 million.

Downloads
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This document contains important information on the Budget, how it works and Council Tax levels in 2008/09  (704 KB)
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Details how much is spent on services as a proportion of an average monthly payment.  It also includes valuation bands by property type.  (704 KB)
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A financial fact card produced annually to show the detail of the Council's spending and income, broken down into Service areas.  (126 KB)
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Report on the Revenue Budget and Capital Programme 2008/2009  (5.53 MB)
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