Reference 2019-344

REF:           2019-344

Subject:       Operating budget 

          

 

Request:

  • Total operating budget for your organisation for the financial year 2018/19
  • Total operating budget for your organisation for the financial year 2019/20
  • Total stated budget for your organisation for innovation for 2018/19
  • Total stated budget for your organisation for transformation for 2019/20
  • Total stated budget for your organisation for innovation for 2018/19
  • Total stated budget for your organisation for transformation for 2019/20
  • Total head count on the payroll for your organisation as at 01 April 2018
  • Total head count on the payroll for your organisation as at 01 April 2019
  • All performance outturns against standards/targets mandated for your organisation for the entire 12 months to 31 March 2019

 

 

Response:

Please find information attached.

2019-344 -FOI Request – Operating budget [132 kb] PDF