This budget is the minimum required to deliver our current statutory functions. 2024-25 2025-26 2026-27 2027-28 Revised Indicative Indicative Indicative Budget Bid Budget Budget Budget Staff Costs 1,329,639 1,393,188 1,447,133 1,496,575 Staff Related Costs 64,145 66,069 68,051 70,093 Professional Fees 43,633 44,942 46,290 47,679 Running and Project Costs 24...