B · Where are we heading? Outturn → Budget 2026/27
Already committedPay award (your decision)
Your area: establishment, changes and trajectory
Cost trajectory
Total cost by year
What changed / is changing
Establishment: every post
Every figure here is the same reconciled data as the rest of the pack. Status is derived from each
post's start/end date: established (in post before this year), joined in-year, approved future, leaving.
C · What could we change? Candidate roles & scenarios
Cost impact by year
Committed baselineAdded by scenario
Impact shown per budget year (people budget annually) with the three-year total alongside.
Deltas are against the committed establishment. NI on the workbook's basis.
D · Concerns & flags for the next three years
Full disclosure for the C-suite. The board pack curates this list to what governs the decision.