1. About us
  2. Our finances
  3. Annual Budgets

Annual Budgets

2022 Budget 

Our 2022 Budget should be read in conjunction with our Reserves and Reserves Policy.

Budgets v Expenditure

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 

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