| Pay and price increases due to inflation and factors outside the council's control |
38.9 |
| Service pressures |
76.4 |
| Budget savings |
-22.2 |
| Change in services funded from grants and other income |
81.2 |
| Change in gross expenditure |
174.3 |
| Increase in service income, such as increased charges for services |
-113.3 |
| Increase in internal financing |
1.9 |
| Increase in corporate budgets |
3.8 |
| Decrease in debt charges |
-9.8 |
| No change in interest on balances |
0 |
| Change in budget requirement |
56.9 |
| Less increase in Revenue Support Grant |
-2.4 |
| Less increase in business rates |
-4.1 |
| Less increase in top up grant |
-1 |
| Less increase in general grants |
-29.1 |
| Plus decrease in use of reserves |
11 |
| Increase in Council Tax |
31.3 |