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2023/24

Council budgets

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Directorate Summary Budget Heading Budget Heading Budget Budget 2023/24 £,000
Adults & Health Managed Expenditure Employees Direct Pay Costs 54,354
Adults & Health Managed Expenditure Employees Agency And Temporary Staff 1,211
Adults & Health Managed Expenditure Employees National Insurance Contributions 5,407
Adults & Health Managed Expenditure Employees Superannuation Costs 8,038