DRAFT Operational Plan, Budget and Revenue Policy (including Fees and Charges) 2021/22

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Please note that in the sections for capital works, the terms “grant,” reserve,” “loan” and “third party contribution” indicate that the works are intended to be funded by grant and/or reserve and/or loan funding and/or a third-party contribution. If those descriptions are not provided, then the work is intended to be funded from rate revenue. Loan funds will be repaid by rate revenue from future years.