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    JHG ,

    You are out of date with your budget assumptions and how budgets are put together. They are delivered on Medium Term Plans over a three yeay cycle and cross financial years.

    You also need to take into account changes in Council decision making. Executive decisions taken by officers without reference to Cllrs.

    That is the legacy of present local government systems implemented by your party when in power.

    Your government , your system.

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