Why has the budget changed?
| 2013/14 to 2014/15 | 2014/15 to 2015/16 | 2015/16 to 2016/17 | 2016/17 to 2017/18 | 2017/18 to 2018/19 | |
|---|---|---|---|---|---|
| Budget for the previous year | 189.0 | 190.7 | 184.3 | 179.1 | 176.7 |
| Changes in dedicated schools grant | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Change in other grant arrangements | 1.8 | 0.2 | 0.0 | -0.4 | 0.0 |
| Inflation, pay awards and taxation | 4.3 | 3.3 | 4.5 | 3.3 | 3.4 |
| Pension changes | 1.7 | 1.0 | 1.1 | 0.3 | 0.0 |
| Council Savings Programme | -0.5 | -10.5 | -9.6 | -5.4 | -4.1 |
| Other Savings/Growth | -5.6 | -0.4 | -1.2 | -0.2 | 0.7 |
| Budget for the current year | 190.7 | 184.3 | 179.1 | 176.7 | 176.7 |