BUDGET MONITOR 2024/25
YOUNG PEOPLE Budget 2025/26 Q1 Q2 Q3 Q4 Budget Remaining
Youth Club 16000.00 2982.00 2982.00 10036.00
Toddler Group Support 1500.00 1500.00
Under 5 initiative 3000.00 3000.00
Consultation, publicity 500.00 500.00
TOTAL 21000.00 2982.00 2982.00 15036.00