Table 1: Overall Revenue performance ........................................................................................................... 22 Table 2: Own source revenue performance .................................................................................................... 24 Table 3: Analysis of County Expenditures as at February 2024 ................................................................... 26 Table 4: Revenue Projections FY 2024/25-2026/27 ..................................................................................... 48 Table 5: Proposed Allocations for FY 2024/2025 ......................................................................................... 51 Table 6: Allocation to County Established funds ............................................................................................ 53 Table 7: Allocation to County Additional Allocations ................................................................................... 55
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