2022 Budget
Budgets v Expenditure
2018: A comparison between our 2018 Budget and our actual costs
2017: A comparison between our 2017 Budget and our actual costs
2016: A comparison between our 2016 Budget and our actual costs
2015: A comparison between our 2015 Budget and our actual costs
2010-2014: Comparisons between Budget and actual costs can be provided on request