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C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229

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Page 1: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 2: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 3: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 4: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 5: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 6: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 7: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 8: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 9: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 10: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 11: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229
Page 12: C554-20170615090555Ref 2013114 Audited Outcome 2014115 Audited Outcome 2015/16 Audited Outcome Original Budget Adjusted Budget Full Year Forecast 2017/18 2,005 478,634 5,233 532,229

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