Changes to net costs of services
The table shows how the net cost of services for 2025/26 has changed from the previous year.
| How the cost of services has changed | Net Expenditure £m |
|---|---|
| Revised 2021/22 Net Revenue Budget | 336.061 |
| Budget adjustments | |
| 2025/26 Pay Inflation adjustment | 3.573 |
| Employers NI Cost Increase | 6.057 |
| Service Budget Adjustments and Price Inflation | 16.840 |
| Increase to Waste disposal levy | 0.580 |
| Increase to Transport levy | 0.535 |
| Public Health Budget Grant 2024/25 | 0.289 |
| Public Health Budget Grant 2025/26 | 0.980 |
| Savings | |
| 2025/26 Productivity Savings | (3.330) |
| 2025/26 Sales, Fees and Charges Proposals | (0.507) |
| 2025/26 Savings Proposals | (5.100) |
| 2025/26 Net Revenue Budget | 355.978 |