CATEGORY Revised Indicative Indicative Indicative budget bid budget budget budget 2024/25 2025/26 2026/27 2027/28 Staff costs 305,000 315,000 324,000 334,000 Staff related costs 16,000 16,000 16,000 16,000 Professional fees* 9,000 9,000 9,000 9,000 Running costs** 21,000 18,000 19,000 19,000 Total costs 352,000 358,000 368,000 378,000 * Professional fees in...