Approved Budget Book 2019/20

The approved budget for 2019/20 is available via the buttons below. As in previous years, the budget has been prepared on a continuation basis and has been updated to reflect all Committee and Council decisions made to date, the outcome of the budget-rightsizing exercise and all virements.

Summary PageSummary by CommitteeDetailed
Download 2019/20Download 2019/20Download 2019/20