<p>Table D is the Analysis of Budget Income from Goods and Services. It contains –</p><p>‘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 interpreted by …
<p>Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –</p><p>‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year; 'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year; 'Expenditure’ and ‘Income’ Adopted by the Council …
<p>Table B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –</p><p>‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the Budget Year; ‘Expenditure’ and ‘Income’ Estimated by the Chief Executive for Divisions and Services for the Budget …
<p>Appendix 1 is the Summary of the Central Management Charge. It contains – ‘Expenditure’ for each Central Management ‘Service’ for the Budget Year ‘Expenditure’ for each Central Management ‘Service’ for the previous Year. The data in this dataset is best interpreted by comparison with Appendix 1 in the published Annual …