Toggle menu

Confirmation of Voter Registration 2024

All properties will shortly be receiving a form or email to ask the occupant to confirm who is resident at the property for voting purposes. Please check the details when you receive this and respond online if appropriate.

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) 

 

Share this page

Share on Facebook Share on Twitter Share by email