How the Council budget is allocated

How the council budget is allocated 2026/27

Net revenue spending on council services per directorate
Directorate

2026/27 - £m

Change from last year - £m Change from last year - % Council Tax Band D equivalent % of total spending
Place 70.6 4.7 6.7% £376 21%
Health and Social Care 75.9 4.0 5.3% £404 22%
Children, Young People and Partnerships 183.4 11.8 6.4% £978 54%
Other services 10.8 -0.9 -8.3% £58 3%
Total 340.7 19.6 5.8% £1,816  

This excludes spending on council housing, which is fully funded from rents.

Sources of funding

How your Council Tax is calculated
Spending/receipts 2026/27 £m
Spending on services (excluding council housing) £405.4
Less customer and client receipts £64.7
Net spending £340.7
Financed by: £m
Government grants £214.9
Non Domestic Rates £41.1
Utilisation of reserves £4.1
Total amount needed from Council Tax £80.6

Council Tax rise

At the full Council meeting on Tuesday 24 February, councillors agreed to raise Council Tax by 9%. The decision means that the average Band D Council Tax will be £1,816 from April 2026 to March 2027. The decision applies to all Council Tax bands.

Band D Council Tax
Area 2025/26 2026/27
Midlothian £1,666 £1,816
Scottish average £1,543 TBC

Council Tax is calculated initially on the basis of a band D property, and fractions (see Factor column below) are used to calculate the tax for all other bands.

Charges per Council Tax band
Band Range of values from: £ Range of values to: £ Factor Charge: £
A 0 £27,000 240/360 £1,210.77
B £27,001 £35,000 280/360 £1,412.56
C £35,001 £45,000 320/360 £1,614.36
D £45,001 £58,000 360/360 £1,816.16
E £58,001 £80,000 473/360 £2,386.23
F £80,001 £106,000 585/360 £2,951.26
G £106,001 £212,000 705/360 £3,556.64
H £212,001 upward 882/360 £4,449.59

Comparison with Government provision of planned spending

What the government calculates we spend compared with how much we plan to spend per dwelling
Type £ per dwelling
Expenditure figure used by
Government in *Aggregate
External Finance (Government
support) calculations
£6,742
Approved expenditure by authority
on a comparable basis
£7,581

*The Aggregate External Finance is the total amount of money paid by the Scottish Government to Midlothian Council to support net revenue spending.

Midlothian Council employees*
Year Budgeted full-time equivalents
2025/26 3,847
2026/27 3,886

*Figures correct as at February 2026

Non Domestic (Business) Rates for 2026/27
Rate 2026/27
Pence per £
2025/26
Pence per £
National Business Rate 48.1 49.8
Properties with Rateable Value over £100,000 54.8 56.8
Properties with Rateable Value between £51,000 and
£100,000
53.5 55.4

Fraud

Do you know anyone who is fraudulently claiming Benefit, Discount or Exemption? Fraudulently claiming from Midlothian Council takes vital money from those who need it.