Assumptions within Net Cost of Services Inflation - Pay 1% for 2013/14; 2% each year after - Energy8% each year - Contracts2% or 3% each year - Goods and Services 2% each year - Fees and Charges2.5% in 2013/14; 1% in 2014/15; 2% each year after Service pressures 2013/14 (Report 34/2013 Appendix 3) - People£503,000 - Places£21,000 Only other specific provision in MTFP is for effect of implementing 'Dilnot' recommendations on social care - 2015/16 includes £300,000 - 2016/17 a further £100,000 - 2017/18 a further £100,000
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