Consultation on Business Plan and Budget for 2024/25

The budget for 2023/24 was £3,797,494, the equivalent for which in 2024/25 would be £4,135,471.

The proposed budget for 2024/25 therefore represents an increase of £21,000 (1%) in cash terms but a saving of £316,000 (8%) in real terms over 2023/24. 

The consultation closes on 1 February 2024.

Read the consultation document.