Cost of council services 2026/27

See how much council services cost to run for 2026 to 2027.

The net budget requirement for 2026/27 is estimated at £25,890,000 an increase of £4,050,000 (or 18.54%), 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 2026/2027
Service Gross expenditure Total income Net cost 26/27 Net cost 25/26
General fund £117,949 (£92,059) £25,890 £21,840
Housing revenue account £26,792 (£34,117) (£7,325) (£1,189)