BUDGET 2026/27
Young People Budget Spend Increase or Budget Comment
2025/26 to 30/09/25 Decrease Proposed
Youth Club 16000.00 5964.00 +8000.00 24000.00 For potential two-stream
older/younger attendees
Toddler Group Support 1500.00 0.00 1500.00
Under 5 initiative 3000.00 0.00 3000.00
Consultation Publicity 500.00 0.00 500.00
TOTAL 21000.00 5964.00 +8000.00 29000.00