Budgets
Our 2025 budget should be read in conjunction with our Reserves and Reserves Policy.
Budgets v Expenditure
2025: A comparison between our 2025 Budget and our actual costs for the 3 months ended 31 March 2025
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