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Why has the budget changed?

  2017/18 to 2018/19 2018/19 to 2019/20 2019/20 to 2020/21 2020/21 to 2021/22
£m £m £m £m
Budget for the previous year 193.3 215.9 210.1 214.6
Inflation, pay awards, and taxation 3.5 1.4 1.3 4.9
Pension changes -0.5 -1.8 -0.2 -0.2
Savings 3.6 -6.7 -5.1 -5.3
Children’s & Adults Social Care Price and Demand 15.0 1.1 6.8 2.7
Other 1.0 0.3 1.7 1.3
Budget for the current year 215.9 210.1 214.6 218.0