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Revenue Budget and Capital Programme

Prior to the start of each financial year, we're required to set a budget for our day-to-day expenditure. This is called the Revenue Budget and is the amount of money we need to provide our services during the year, taking into account grants we receive from the government.

2023 to 2024

You can download the Revenue Budget 2023 to 2024 (PDF 438KB).

Alternatively, you can download the programme in CSV format (CSV 10KB).

Previous programmes

You can download the:

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