What each service costs.
Compare published income, spending, staff and services across 45 teams. These are budget figures, not audited savings.
Ten clusters: follow the money
Published budget lines: income, expenses, depreciation and analytical net cost. Financial Management’s central collections are excluded from cluster income, but its expenses remain included.
Where is Marketing? It is a separate Business & Lifestyle service (2 ongoing FTE), not Communications & Engagement. The catalogue says its costs are spread across other Business & Lifestyle budgets. Source: page 46 ↗
Criticality & disruption impact
Bubble area is proportional to the gross service expense budget. Both axes are AI-generated, unverified estimates. No human has scored, favoured or promoted any service or cluster. Only ten priced services have AI placeholder scores; others are not plotted. This is not an expert or statutory assessment.
Browse every named service
Showing 45 services
These are 2026 catalogue budgets, not actual spending. 44 services have separate published expense lines. Marketing is included in other budgets. Financial Management holds centrally recorded income. Internal allocations mean these totals are not audited consolidated expenditure.