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2025/26

Council budgets

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Directorate Summary Budget Heading Budget Heading Budget Budget 2025/26 £,000
Adults and Health Managed Expenditure Employees Direct Pay Costs 57,320
Adults and Health Managed Expenditure Employees Agency And Temporary Staff 585
Adults and Health Managed Expenditure Employees National Insurance Contributions 7,234
Adults and Health Managed Expenditure Employees Superannuation Costs 8,753

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