Utilities Budgets

Since 1st April 2015 operational utilities cost budgets have been devolved to the Routes.  The devolved budgets were based on previous consumption volumes multiplied by a blended unit rate.  From 1st April 2016 full utilities budgets for the remainder of CP5, including income, were devolved so that now full budget responsibility sits with the Routes.

The full CP5 devolution models were circulated by STE Finance and agreed with Route Finance teams in early April 2016, and the budget models and communications are shown in the menu on the right of the screen for information.

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