FOI/25/099

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Reference FOI/25/099
Description Finance - Spend
Date requested 24/06/2024
Attachments N/A

Request

1.                  

a) Community services income for 2023-24 - £421.2m

b) planned community services income in 2024-25 - £392.4m

2.

a) Total planned capital spend in 2024-25 £9.4m

b) the trust’s CDEL capital allocation for 2024-25 £9.4m

3. Planned research spend in 2024-25 £0

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