What is the revenue budget?

The revenue budget is used to pay for council services and is mainly funded through Council Tax and business rates.

In the next financial year (from April 2026 until March 2027), the council expects to be spending around £328 million on services across Central Bedfordshire, such as refuse collection and recycling, leisure, libraries, parks, planning, parking, licensing, trading standards, public health and social care services.

You can see how the council planned to spend your Council Tax for 2025/26 below.

Over half (60%) of the council’s revenue budget is spent on services for children or care services for those who are elderly, disabled or vulnerable.

Revenue Budget 2026-2027

Breakdown of the figures from the graphic above

Here’s the budget breakdown for Central Bedfordshire Council’s planned spending of £287.7m on services in 2025/26:

  • Adult social services: £105.4m (36.6%)
  • Children’s services (including educational transport): £68.9m (24%)
  • Capital financing (costs associated with building schools, roads, leisure centres): £28.6m (9.9%)
  • Council support services (e.g., finance, IT, building management, customer services, elections, and registration services): £27.2m (9.4%)
  • Waste and recycling: £23.3m (8.1%)
  • Transport, roads, and parking (excluding educational transport): £9.4m (3.3%)
  • Economic growth and planning: £7.1m (2.5%)
  • Contingency: £6.6m (2.3%)
  • Public protection and safety (e.g., parking enforcement, trading standards, tackling anti-social behaviour): £4.1m (1.4%)
  • Leisure and libraries: £3.9m (1.4%)
  • Housing Benefit (plus administration and collection of Business Rates and Council Tax): £3.2m (1.1%)

Housing and public health

  • Housing (funded primarily by rent and service charges): £40.8m (14.2%)
  • Public health (funded by government grant): £19.6m (6.8%)