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The Department will be fulfilling its objectives within our Spending Review settlement, which provides funding through to March 2020.<\/p>
The Department does not record expenditure or forecasts against potential outcomes. It records expenditure and forecasts on a functional basis.<\/p>
Based on this, we are expecting to fulfill our Departmental objectives within our budget allocations up to March 2020.<\/p>
2018/19 Budget: £94.287m<\/p>
2019/20 Budget: £94.780m<\/p>
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