Planning department figures

How much has the council received in planning application fees in total for each of the last five financial years (2017/18 to 2021/22).

This information is available on thisĀ spreadsheet

Can you provide the planning department budget for each of those years, and how much the department actually spent?
Can you provide the three figures in a spread sheet under headings: planning fee income, budget, actual spend (see attached for example).
Over the same period, can you provide a list of roles within the planning department and the month/year they became vacant, and how many months each role was vacant for?
Can you provide this information in a separate spreadsheet pleaseĀ 

In response to these further questions, we can confirm that we do not hold a central record of this information. In particular:

1. expenditure and budget codes are shared by more than one team, it is not possible to disaggregate costs
2. there is cross-working by staff across teams

To extract this information from various teams within the council would take longer than the statutory limit of 18 hours. Therefore, pursuant to section 12 of the Freedom of Information Act 2000 we are not obliged to provide this information.