For 2023/24 we plan to spend £1.409bn (gross) on providing services to 570,300 people living in Cornwall. That is equivalent to £2,470.15 per person.
This total is allocated as follows:
- Care and Wellbeing: £395.620m
- Together for Families (excl. maintained schools): £220.979m
- Together for Families (maintained schools): £73.855m
- Sustainable Growth and Development: £160.897m
- Neighbourhoods: £201.971m
- Customer and Support Services: £127.263m
- Other corporate items: £228.138m
These directorates include the following services:
Care and Wellbeing
- Adult Care and Support
- Adult Commissioning and Partnerships
- Adult Social Care Modernisation
- Wellbeing and Public Health
Together for Families
- Children and Family Services
- Education and Community Health
Neighbourhoods
- Cornwall Fire and Rescue Service
- Regulatory Services
- Community Services
Sustainable Growth and Development
- Planning and Housing
- Connectivity and Environment
- Economy, Skills and LEP
Customer and Support Services
- Customer and Business Operations
- Finance and Assurance
- Innovation and Digital
- Assets, Capital and Commercial Services
Other Corporate Items
Items that are not specific to individual services, such as capital financing.
Compare these figures with 2022/23 in our Council Tax leaflet.
