FOI/GDPR/Reviews & Requests
45
40
35
Ombudsman
30
OIC Cases
25
Internal Review
20
FOI Requests
15
Data Protection Request
AIE Request
10
5
0
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Finance Directorate Expenditure
€70,000,000.00
€60,000,000.00
€50,000,000.00
€40,000,000.00
Remaining Budget
€30,000,000.00
€48,433,061.00
Expend YTD
€20,000,000.00
€35,840,802.00
€28,412,547.00
€24,909,813.00
€10,000,000.00
€19,059,225.00 €18,410,598.00
€7,209,690.00
€0.00
Development Management
Environmental Services
Housing & Building
Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
Service Area
Type
120,000,000
70,000,000
60,000,000
100,000,000
50,000,000
80,000,000
40,000,000
60,000,000
30,000,000
20,000,000
40,000,000
10,000,000
20,000,000
0
0
Expend YTD Remaining Budget
Expend YTD Remaining Budget
59
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