Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains – ‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year 'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year...

Table E is the Analysis of Budget Income from Grants and Subsidies and LPT Self Funding. Section 1 of Table E contains Income from the Department of Environment, Community and Local Government by Division including – ‘Income’ by ‘Source of Income’ from Grants, Subsidies &...

Appendix 2 is the Summary of the Local Property Tax Allocation. It contains – Discretionary Local Property Tax Allocation (Table A) for the Budget Year. Self Funding Local Property Tax for Revenue Budget, broken down between service divisions for the Budget Year. Self Funding...

Table B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains – ‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the Budget Year ‘Expenditure’ and ‘Income’ Estimated by the Chief Executive for...

Table A is the Calculation of the Annual Rate on Valuation for the Financial Year. It is comprised of a number of sections and a series of calculations to determine the Annual Rate on Valuation. The data in this dataset is best interpreted by comparison with Table A in the...

This dataset contains the data from the Council's Annual Budget. The budget is comprised of Tables A to F and Appendix 1 & 2. Each table is represented by a separate data file. Appendix 1 is the Summary of the Central Management Charge. Appendix 1 is the Summary of the...

Table D is the Analysis of Budget Income from Goods and Services. It contains – ‘Income’ for Goods and Services by ‘Source of Income’ for the Budget Year ‘Income’ for Goods and Services by ‘Source of Income’ for the Previous Financial Year The data in this dataset is best...