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Capital expenditure

£692 million
Housing and social care, including better homes 480

Housing and social care, including better homes

£480 million

69% of total spend

This is being spent on the better homes programme, which aims to ensure that all 230,890 council homes meet health and safety standards, are in good condition, with reasonably modern kitchens, bathrooms and heating systems and are as energy efficient as possible; estate regeneration; homes for older people

Children's, schools and families 125

Children's, schools and families

£125 million

18% of total spend

The largest part of (£80 million) is being spent on the Building schools for the Future programme for secondary schools, primary schools and special schools.

Culture and environment 63

Culture and environment

£63 million

9% of total spend

This includes spending on parks and open spaces, the Kentish Town baths refurbishment, highways maintenance and Transport for London schemes.

Organisation development 13

Organisation development

£13 million

2 % of total spend

This is spending on Information communications technology

Finance 11

Finance

£11 million

2% of total spend

This is spending on building and maintenance on the Council's properties, excluding housing.

Move your curser over each segment of the chart to see more details about where coucil money comes from.