WSCC budget for 2021 to 2022
Find our budget allocations for 2021 to 2022
West Sussex County Council budget per service
West Sussex County Council budget for 2021 to 2022 - all figures are available on the web page
Adults' Services
Total budget is £372.3m
Breakdown:
- Older People - £165.1m
- Physical and Sensory Impairment - £25.7m
- Learning Disabilities - £114m
- Working Age Mental Health - £33.4m
- Assistive Equipment and Technology - £10m
- Universal Services - £14.4m
- Housing-related Support - £2.7m
- Commissioning and Service Delivery - £4.1m
- Other - £2.9m
Children and Family Services
Total budget - £208.1m
Breakdown:
- Children's Services - £72.3m
- Early Years - £49m
- Social Care Activities - £47m
- Early Health and Prevention - £27.4m
- Services for Care Leavers - £6.8m
- Child and Adolescent Mental Health Services - £2.1m
- Children's Safeguarding - £2m
- Youth Offending Service - £1.5m
Education and Skills
Total budget - £708m
Breakdown:
- Schools - £608.6m
- Special Educational Needs - £50.7m
- School Transport - £19.1m
- Support to Schools - £15.3m
- Education and Skills Service - £14.7m
Place Services
Total budget - £175.5m
Breakdown:
- Waste Services - £63.9m
- Highways, Transport and Planning - £62.1m
- Property and Assets - £26m
- Information and Regulatory Services - £10m
- Communities - £7m
- Energy and Sustainability - £5m
- Other - £1.5m
Public Health
Total budget - £20.8m
Breakdown:
- Drugs and Alcohol Action Team - £6.2m
- Living and Ageing Well - £5.7m
- Integrated Sexual Health Services - £5m
- Staffing and Development - £3.5m
- Other - £0.4m
Centrally held budgets
Total budget - £57.1m
Chief Executive's Office
Total budget - £4.2m
Finance and Support Services
Total budget - £33.4m
Fire and Rescue Services
Total budget - £32m
Human Resources and Organisational Change
Total budget - £7m
Law and Assurance
Total budget - £10.2m