Entity resources and planned performance

• Section 1: Entity overview and resources
  • 1.1 Strategic direction statement
  • 1.2 Entity resource statement
  • 1.3 Budget measures
• Section 2: Outcomes and planned performance
  • 2.1 Budgeted expenses and performance for Outcome 1
• Section 3: Budgeted financial statements
  • 3.1 Budgeted financial statements
  • 3.2 Budgeted financial statements tables

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