<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 …
<font color='#000000' size='3'> </font><p style='margin: 0cm 0cm 8pt;'><font color='#000000' face='Calibri' size='3'>Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –</font></p><font color='#000000' size='3'> </font><p style='margin: 0cm 0cm 8pt;'><font color='#000000' face='Calibri' size='3'> </font></p><font color='#000000' size='3'> </font><p style='margin: 0cm 0cm 8pt;'><font color='#000000' …
<p>This dataset contains the data from the Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Each table is represented by a separate data file.</p><p></p><p>Table F is the Expenditure and Income for the Budget Year, and Adopted Budget and Estimated Outturn for the previous …
<p style='margin-top:0px; margin-bottom:1.5rem; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px;'>Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –</p><p style='margin-top:0px; margin-bottom:1.5rem; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; …
<p>Appendix 2 is the Summary of the Local Property Tax Allocation. It contains –</p><p>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 Local Property Tax for Capital Budget, broken down between …
<p>Table E is the Analysis of Budget Income from Grants and Subsidies and LPT Self-Funding.</p><p>Section 1 of Table E contains Income from the Department of Environment, Community and Local Government by Division including -</p><p>‘Income’ by ‘Source of Income’ from Grants, Subsidies & LPT Self Funding for the Budget Year; ‘Income’ …
<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 style='margin-top:0px; margin-bottom:1.5rem; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; font-size:16px;'>Table A is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –</p><p style='margin-top:0px; margin-bottom:1.5rem; font-family:"Avenir Next W01", "Avenir Next W00", "Avenir Next", Avenir, "Helvetica Neue", sans-serif; …