The BOC 2008 budget - draft and actual. There are some differences in headings, but I reckon most things are fairly clear.
BOC2008-public-budget.xls
Our draft expenditure was almost spot on in total, but this masked huge variations in overspends and underspends! Income was much higher than anticipated due to a higher than expected entry… due to special terrain?
Jon Musgrave, Co-ordinator BOC2008
Posted by on 08th Sep 08 Filed under: Administration • News