OFFICIAL OFFICIAL Financial Year PFI Public Variance 2024/25 £19,907,849 £20,135,455 £227,606 2025/26 £20,303,006 £22,759,937 £2,456,931 The above figures for 2025/26 (Public) are projections based on current estimates for a full year impact of additional staff costs from conversion to the SPS operating model and a 3...