The annual budget setting report to Council provides a high-level split of spending at a Directorate level. The total spending at the Directorate level is a summary of the many services provided by each Directorate. The budget book provides a detailed analysis of this spending by each service with the actual spend for 2017/18, the revised estimate for 2018/19 and the budget for 2019/20.
If you require any additional information, please contact the Accountancy Service at South Cambridgeshire District Council.
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