Appendix 2: Detailed summary of Growth and Demand pressures 2026/27 to 2029/30 - Appendix 2: Grand Totals
Grand Totals Growth Demand Pressures
| Description | 2026/27 (£) | 2027/28 (£) | 2028/29 (£) | 2029/30 (£) | Total (£) |
|---|---|---|---|---|---|
| Total Adult Social Care and Public Health | 22,766,855 | 15,355,110 | 16,567,814 | 16,810,540 | 71,500,319 |
| Total Children's Services & Education | 21,274,603 | 12,396,184 | 13,791,624 | 8,017,842 | 55,480,253 |
| Total Resources and Transformation | 1,269,840 | (78,601) | 45,464 | (212,948) | 1,023,755 |
| Total Economy, Environment and Communities | 4,059,656 | 1,302,724 | 1,522,769 | 559,314 | 7,444,463 |
| Total Central | 13,851,987 | 9,549,195 | 9,540,485 | 10,440,485 | 43,382,152 |
| GRAND TOTAL | 63,222,941 | 38,524,612 | 41,468,156 | 35,615,233 | 178,830,941 |