Approved Budget 2023/2024
Total Authority Budget:
68,483,000
Total Costs relating to Concessions:
28,507,493
Concession proportion:
0.4162711
Approved Budgeted Expenses related to Concessions used in calculation of Concession Fee Invoices. Telecommunications (Fees) Regulations 2006, Section 6 (b)
TATT Financial Year
Total Costs relating to Concessions
Total Authority Budget
Concession Proportion
Oct 22- Sept 23
28,306,917
68,135,100
0.42
Oct 21- Sept 22
28,229,046
67,318,800
0.42
Oct 20- Sep 21
29,525,813
69,555,400
0.42
Oct 19- Sep 20
29,388,646
67,692,500
0.43
Oct 18- Sep 19
30,455,299
69,681,500
0.44
Oct 17- Sep 18
28,500,410
66,134,000
0.43
Oct 16- Sep 17
25,591,371
60,434,900
0.42
Oct 15- Sept 16
24,958,455
58,925,400
0.42
Oct 14- Sep 15
26,500,840
59,607,900
0.44
Oct 13- Sep 14
26,717,565
56,014,000
0.48
Oct 12- Sept 13
25,760,000
54,344,500
0.47
Oct 11- Sep 12
25,760,000
53,684,500
0.48
Oct 10- Sep 11
28,129,863
59,042,070
0.48
Oct 09 -Sept 10
28,381,927
54,014,228
0.53
Oct 08- Sep 09
27,501,582
49,224,000
0.56
Oct 07- Sep 08
29,043,282
46,293,500
0.63
Oct 06 -Sept 07
18,653,934
29,084,000
0.64
Oct 05- Sep 06
13,831,787
420,877,518
0.66