Forecasted overspend for

2024-25

Normal reserve claims £8.6bn

Pay (2024-25) 9.4

Pay (previous awards) 2.2

Health (excl pay) 1.5

Asylum & illegal migration 6.4

New policy commitments 2.6

Rail maintenance 2.9

Ukraine support 1.7

Allowance for shortfall 2.9

Proposed cuts and budget

reserves 2024-25

Spring budget 2024 reserve £-9.2bn

Fall in pressures over year -7.1

Savings in depts. -3.15

Winter fuel -1.4

Migration* -0.8

Other small projects -0.07

Social care reforms -0.03

Remaining overspend 16.45

Forecasted overspend for 2024-25

Normal reserve claims £8.6bn

Pay (2024-25) 9.4

Pay (previous awards) 2.2

Health (excl pay) 1.5

Asylum & illegal migration 6.4

New policy commitments 2.6

Rail maintenance 2.9

Ukraine support 1.7

Allowance for shortfall 2.9

Cuts and budget reserves 2024-25

Spring budget 2024 reserve £-9.2bn

Fall in pressures over year -7.1

Savings in departments -3.15

Winter fuel -1.4

Migration* -0.8

Other small projects -0.07

Social care charging reforms -0.03

Remaining overspend £16.45bn