One of our members has received the following breakdown of costs from Jonathan Longley. Use the window controls to scroll down and see the full document. You will notice that the figures give the actual figures for the past year, and the projected figures for next year. The largest figure is 'Contracts management' - this is for the staff time at the department which administers the allotments.
Please note that the figures appear misleading. The projected budget for 2014-15 was the same as the figures given below as projected for 2015-16. The difference between the two figures is not, as it looks like, a projected rise. On the contrary, it represents a saving in the actual figure spent over the amount budgeted.
Please note that the figures appear misleading. The projected budget for 2014-15 was the same as the figures given below as projected for 2015-16. The difference between the two figures is not, as it looks like, a projected rise. On the contrary, it represents a saving in the actual figure spent over the amount budgeted.
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