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FOI request (FOIR-823542025)
Discretionary Expenditure and Hospitality Costs
Requested Tue 07 April 2026
Responded Wed 22 April 2026I would like to request the following information for the most recent full financial year available:
- The three highest individual areas of expenditure that the council classifies as discretionary or non-statutory (i.e. services or spending not required by law), ranked by total annual spend.
- For each of these three areas, please provide:
- The name or description of the service/project
- The total amount spent in that financial year
- A brief description of what the expenditure relates to
- Please provide the total amount spent by the council on alcohol, including:
- Alcohol purchased for events, functions, or hospitality
- Alcohol purchased using council funds, expenses, or procurement systems
Response
Parking Services – 1, 165,379 – Staffing, Utilities, Premises, repairs and maintenance
Grounds Maintenance Service – 993,631 – Staffing, vehicles repairs and fuel
Cemetery and Crematorium – 669,436 - Staffing, Utilities, Premises, repairs and maintenance
Alcohol purchased for events, functions, or hospitality – Information not held
Alcohol purchased using council funds, expenses, or procurement system – 1,017
- The three highest individual areas of expenditure that the council classifies as discretionary or non-statutory (i.e. services or spending not required by law), ranked by total annual spend.
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Freedom of Information
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