For 2025/26 we plan to spend £1.621bn (gross) on providing services to 578,324 people living in Cornwall. That is equivalent to £2,803.46 per person.
This total is allocated as follows:
- Care and Wellbeing: £441.815m
- Together for Families (excl. maintained schools): £320.281m
- Together for Families (maintained schools): £79.326m
- Sustainable Growth and Development: £177.633m
- Neighbourhoods: £238.918m
- Customer and Support Services: £126.624m
- Other corporate items: £236.709m
These directorates include the following services:
Care and Wellbeing
- Adult Care and Support
- People Commissioning (Adults)
- Business Support Integrated Systems and Performance
- 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
- Business, Skills and Economy
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 2025/26 in our Council Tax leaflet.