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Financial Year 2009-10

15Since this year only ends on 31st March 2010, full and final expenditure information is not yet available.   The Council's final estimate of expenditure was Â£166,719, compared with a first projection of £187,390.   This was achieved by deferring projects wherever possible, squeezing unavoidable costs to the minimum and combined with a windfall income from a legal settlement.   The pie charts below illustrate where the money was expected to go, in actual value terms and as percentages of the total, for the final estimate only.
 
EoYEst2009-10Value
EoYEst2009-10PerCent

 
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This page was last updated on 15/02/10 at 13:50:54
Office Use Only: 4926/08-02-11/Alastair Sharp