Please provide:
1. The allocated Highways budget for years 2020,2021,2022
2. The actual Highways budget for years 2020,2021,2023
Responses to questions 1 and 2 are shown in the table below:
| Highways only | 2020/21 | 2021/22 | 2022/23 | |
| Approved Budget | 69,609,513 | 66,476,666 | 55,947,049 | |
| Actual Outturn | 67,053,289 | 63,063,376 | ||
| Forecast Outturn * | 57,628,057 |
* note, forecast outturn is higher than budget due to accelerated delivery of multi year projects