Budgets Budget Monitoring 2025-20262024-20252023-2024 Q2 Budget Monitoring – 2025-2026 Q1 Budget Monitoring – 2025-2026 Q4 Budget Monitoring – 2024-2025 Q3 Budget Monitoring – 2024-2025 Q2 Budget Monitoring – 2024-2025 Q1 Budget Monitoring – 2024-2025 Q4 Budget Monitoring – 2023-2024 Q3 Budget Monitoring – 2023-2024 Q2 Budget Monitoring – 2023-2024 Q1 Budget Monitoring – 2023-2024 Budgets 2025-20262023-20242021-20222020-20212019-20202018-2019 Budget 2025-2026 Budget 2023-2024 Approved Budget 2020-2021 Opens in a new window Approved Budget 2021-2022 Opens in a new window Expenditure vs. Budget Apr-Jun 2021 Opens in a new window Approved Budget 2019-2020 Opens in a new window Expenditure vs. Budget Apr-Jun 2019 Opens in a new window Expenditure vs. Budget Apr-Sep 2019 Opens in a new window Expenditure vs. Budget Apr-Dec 2019 Opens in a new window Expenditure vs. Budget Apr-Sep 2018 Opens in a new window Expenditure vs. Budget Apr-Dec 2018 Opens in a new window
