| Pay and price increases due to inflation and factors outside our control |
36.6 |
| Service pressures |
31.5 |
| Budget savings |
-30.2 |
| Change in services funded from grants and other income |
73.4 |
| Change in gross expenditure |
111.3 |
| Increase in service income, such as increased charges for services |
-83.0 |
| Decrease in internal financing |
-3.6 |
| Increase in debt charges |
11.1 |
| Decrease in interest on balances |
0.8 |
| Change in budget requirement |
36.6 |
| Less increase in revenue support grant |
-1.1 |
| Less increase in business rates |
-1.6 |
| Less increase in top up grant |
-4.1 |
| Less increase in general grants |
-19.4 |
| plus decrease in use of reserves |
12.7 |