Breakdown of 2025-26 Council Budget by Directorate
The report 10 July 2025 to the Governance and Audit Committee, Budgeting and Accounting for Grant Income provides in Table 1 a presentation of the 2025-26 Revenue Budget approved by Council over directorates. Under the terms of FoI, can I please have details ( approved budgets by directorate) of the main subjective analysis categories of the gross expenditure for each directorate totalling £495,949,000? Also, can you please confirm that the approved budget reductions are included in each directorate's gross expenditure figure? Or, If not, please let me know how the approved net reductions are included in the annual budget as approved by Council.
FOI Reference : 2999901
Received Date: 17/07/2025