Budget Report
2020
Costing Personnel 22nd December 2019
Investment Budget 8th December 2019
Audited Annual Report 18th April 2019
Composite Budget – Expenditure 20th January 2019
Fee -Fixing 13th January 2019
2021
Fee -Fixing 6th January 2021
Annual Audit Report 31st December 2020
Annual Action Plan 10th December 2020
Costing Personnel 22nd December 2020
Goods and Services 10th December 2020
Investment Budget 10th December 2020
Revenue Estimate 10th December 2020
2022
Costing Personnel 22nd December 2021
Revised Annual Action Plan 8th December 2021
Goods and Services 8th December 2021
Investment Budget 8th December 2021
Revenue Estimate 8th December 2021
Fee -Fixing 19th January 2022
Annual Audited Financial Statement 14th July 2022
2023
Costing Personnel 22nd December 2022
Goods and Services 8th December 2022
Investment Budget 8th December 2022
Revenue Estimate 8th December 2022
Fee Fixing 5th January 2023
Annual Action Plan 8th December 2022
Valuation 2023
2024
Annual Action Plan 9th November 2023
Fee – Fixing Resolution 9th November 2023
Fee – Fixing Resolution 9th November 2023
Goods and Services 9th November 2023
Investment Budget 9th November 2023
Compensation Budget 9th November 2023
2026
Revenue Estimation Summary 7th November 2025
A Costing Personnel 7th November 2025
A Activity Costing by Output – SERVICE 7th November 2025
A Activity Costing by Output – INVESTMENT 7th November 2025
Annual Action Plan 2026 10th November 2025
2025
Annual Action Plan 12th November 2024
Service Budget 12th November 2024
Investment Budget 13th November 2024
Compensation budget 13th November 2024