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Appendix C - Forecast Changes

Document

Forecast Changes: including unavoidable Revenue Spending Pressures and changes to assumptions (£'000s)

Download a copy of Appendix C - Forecast Changes (PDF) [89KB]

 Key Areas

2022/23

£000

2023/24

£000

2024/25

£000

2025/26

£000

2026/27

£000

Adv (A)

Fav (F)

 Impact of Outturn 2021/22 and forecast extension
iSlippage from 2021/22

2,125 

0

0

0

0

(A)

ii2026/27 Forecast Extension - Salary

0

0

0

0

450

(A)

 Other unavoidable spending pressures and changes to assumptions
iiiRelease of Earmarked Reserves-8760000

(F)

ivUnderspend challenge-3000000

(F)

vFuel Costs200100100100100

(A)

viUtilities0809809809809

(A)

viiInsurance105105105105105

(A)

viiiAudit Fees5050505050

(A)

ixIncreased in vehicle maintenance costs and vehicle hire315170404040

(A)

xContribution from vehicle set aside to fund additional costs-315-170-40-40-40

(F)

xiOther Price Inflation1032323232

(A)

xiiNational Insurance % increase reversal-52-124-124-124-124

(F)

xiiiPay Award8201,4631,4631,4631,463

(A)

xivPensions Triennial Review Revaluation0-900-900-900-500

(F)

xvAdded Years and AVC Savings-35-67-67-67-67

(F)

xviUrgent additional tree maintenance-7070000 
xviiReports to be brought to Members9482828282

(A)

xviiiInterest payable and MRP rephasing-671-974778738129 
xixInvestment Income increases-887-394000

(F)

xxTransfer to Treasury Reserve for future borrowing costs887394000

(A)

xxiFees and charges-35-12-12-12-12

(F)

xxiiVacancy savings-500-175-175-175-175

(F)

xxiiNew Homes Bonus01,614000

(A)

xxivBusiness Rates Revaluation 2023042424242

(A)

xxvBusiness Rates - Harris0-67-3000

(F)

xxviCity Centre Assets-150-433584591588

(A)

xxviiIT Strategy Reserve025150150150

(A)

xxviiiRephasing and project slippage-2902405000 
xxixTechnical adjustment, release of contingency, and misc-481-396-277-295-295

(F)

xxxNew Local Council Tax Support Fund0315000

(A)

xxxiNew Local Council Tax Support Fund Grant0-315000

(F)

  -56 (F)1,484 (A)2,660 (A)2,589 (A)2,827 (A) 

 

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