Last updated:

8th August 2023

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Budgets and costs

Request ID
17958
Date Received
Date Resolved
Details

See notes

Resolution
See file
Notes
Date

1. Please supply summary copies of the latest management accounts detailing costs against budget and prior year comparison Period and year to date. (Year to end December 23 will suffice)
See attached file.

2. To help me understand the data a list of departments and if they deal directly with the general public on a regular basis would help.
See attached file.

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