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Monday, August 18, 2014

Where does your rate money go within Flintshire?


Budget

Education – £10 million
Adult social services – £48 million
Capital and other financing costs – £37 million
Waste and the environment – £16 million
Children’s social services – £14 million
Highways and transportation – £11million
Leisure, libraries and culture – £9 million
Local democracy and community support – £5 million
Housing services such as homelessness, housing advice – £3 million
Planning and development – £1 million

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What do Flintshire Council contribution to services cost?
The average cost of a secondary school £3.3 million
The cost of a medium sized primary school £632,000
School transport – £6.8m (total cost £6.9m)
Youth service – £1.2m (total cost £1.5m)
Average contribution for a residential care home £748,000 (total cost £986,000)
Learning disability day care services – £967,000 (total cost £983,000)
Running disability work opportunity centres – £1.8m (total cost £2m)
Older people day care services – £535,000 (total cost £571,000)
Leisure centres – £2.8m (total cost £8.3m)
Libraries – £2.1m (total cost £2.3m)
Clwyd Theatr Cymru – £1.1m (total cost £5.3m)
Highway maintenance – £6m (total cost £7.5m)
Waste collection services – £5.5m (total cost £9.8m)
Household recycling centres – £2.7m (total cost £2.9m)
Streetlighting costs – £1.2m (total cost £1.3m)
Town centre CCTV – £240,000 (total cost £356,000)
Countryside services – £356,000 (total cost £417,000)
Costs for trading standards service – £751,00 (total Cost 774,000)

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