Appendix 2: Detailed summary of Growth and Demand pressures 2026/27 to 2029/30 - Central
Central Growth and Demand Pressures
| Ref | Description | 2026/27 (£) | 2027/28 (£) | 2028/29 (£) | 2029/30 (£) | Total (£) |
|---|---|---|---|---|---|---|
| 75 | Social care demand - replenish earmarked reserve | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 6,000,000 |
| 76 | Pay/pension provision based on 3.5% pay award in 2026/27 and 2% in future years | 11,777,828 | 6,336,828 | 6,789,000 | 8,289,000 | 33,192,656 |
| 77 | Transport Levy increase based on 3% increase | 364,159 | 382,367 | 401,485 | 401,485 | 1,549,496 |
| 78 | Revenue implications of capital - to be reviewed once Capital Programme finalised | 210,000 | 230,000 | 250,000 | 250,000 | 940,000 |
| 79 | Revision to minimum revenue provision charges, Interest costs on capital programme and interest income forecast - to be reviewed once Capital Programme finalised | 0 | 600,000 | 600,000 | 0 | 1,200,000 |
| 80 | Revenue implications of leasing | 0 | 500,000 | 0 | 0 | 500,000 |
| Total Central | 13,851,987 | 9,549,195 | 9,540,485 | 10,440,485 | 43,382,152 | |