BUDGET 2026/27
RFF (CAR PARK) Budget Spend Increase Budget Comments
2025/26 to 30/09/25 or Decrease Proposed
Cleaning 7750.00 3750.00
Utilities 3200.00 2095.11
Lease Charge 200.00 200.00
Maintenance 3500.00 1975.58
Tree Surgery 1000.00 0.00
TOTAL 15650.00 8020.69