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Why has the budget changed?

2016/17 to 2017/18 2017/18 to 2018/19 2018/19 to 2019/20 2019/20 to 2020/21
Budget for the previous year 185.2 193.3 203.0 206.7
Inflation, pay awards and taxation 3.5 3.7 3.4 3.5
Pension changes -0.2 -0.2 1.4 1.2
Council Savings Programme -0.2 -1.1 -1.2 -0.6
Other Savings/Use of reserves etc. 5.0 7.4 0.1 -4.8
Budget for the current year 193.3 203.0 206.7 205.9