Skip to main content
Access keys Home News Site map Site help Complaints Terms Contact us

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