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  1. About Us
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  3. Annual Budgets

Annual Budgets

Budgets

Our 2025 budget should be read in conjunction with our Reserves and Reserves Policy.

Budgets v Expenditure 

2024: A comparison between our 2024 Budget and our actual costs

2023: A comparison between our 2023 Budget and our actual costs

2022: A comparison between our 2022 Budget and our actual costs.

2021: A comparison between our 2021 Budget and our actual costs.

2020: A comparison between our 2020 Budget and our actual costs 

2019: A comparison between our 2019 Budget and our actual costs 

2010 - 2018: Comparisons between Budget and actual costs can be provided on request 

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