2025/26 Additional subjective analysis - reserve transfers and income

The Chart below provides a breakdown of the total £7.584m net transfer from reserves included within the net revenue budget of £98.232m for 2025/26 along with details of the type of expenditure funded by the reserve transfer. 

 

The Chart below provides a breakdown of the total £6.394m income included within the net revenue budget of £98.232m for 2025/26 along with details of the type of expenditure funded by this income.

 
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