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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. Table F is the Expenditure and Income for the Budget Year, and Adopted Budget and Estimated Outturn...
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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...
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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...
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‘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 comparison with Table D in the published Annual Budget document...