Budgets Our 2024 Budget should be read in conjunction with our Reserves and Reserves Policy. Budgets v Expenditure 2023: A comparison between our 2023 Budget and our actual costs 2022: A comparison between our 2022 Budget and our actual costs 2021: A comparison between our 2021 Budget and our actual costs 2020: A comparison between our 2020 Budget and our actual costs 2019: A comparison between our 2019 Budget and our actual costs 2010 - 2018: Comparisons between Budget and actual costs can be provided on request