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The annual budget is prepared and approved each year to show how resources are deployed over the following year to achieve our objectives.

Known as the municipal budget, it summaries the budgets of all our services. 

The chief executive and the corporate leadership team are responsible for the overall budget.

Heads of service are responsible for keeping strict supervision of expenditure of the services under their control. They must ensure that each cost centre is the responsibility of a budget holder who fully understands how to manage and monitor their budget.


Municipal budget

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