2020 Budget
Budgets v Expenditure
2020: Acomparison between our 2020 Budget and our actual costs for 3 months ended 31 March 2020 can be found here
2018: A comparison between our 2018 Budget and our actual costs can be found here
2017: A comparison between our 2017 Budget and our actual costs can be found here
2016: A comparison between our 2016 Budget and our actual costs can be found here
2015: A comparison between our 2015 Budget and our actual costs can be found here
2010-2014: Comparisons between Budget and actual costs can be provided on request