finance
What do we spend our money on?
Explore how Council funds are spent across different services and activities.
Expenditure figures are for the 2025/26 financial year.
Adopted Expenditure
0
Expenditure per Resident
0
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Item
Annual Spend
% of Total
Materials and Services
55.6
0
Employee Costs
43.3
0
Depreciation and Amortisation
33.4
0
Other Expenses
2.5
0
Note: Financial figures presented on this dashboard are rounded to the nearest whole number to support a high-level overview and for ease of use. For precise values, please refer to Council’s Budget.
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