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This publication contains further supporting information for the Estimate of Income and Expenses.
Our Estimate report requests to increase our baseline call on Welsh Consolidated Fund (WCF) funding in 2024-25 by 5.9%.
The three main drivers of the baseline increase in our Estimate for next year are pay, an expansion of our apprentice and graduate trainee schemes and the April 2024 increase in employer pension contributions announced in September 2023.
