Protected: Appendices

App A Community Planning Outcomes App B SWOT and PESTLE Analysis App C Site by Site Facilities and Services App D Live Borders Leadership Structre App E Staffing by Cost Centre App F Live Borders People Strategy App G FY24-25 Consolidated Budget v2 App H Budgets by Cost Centre v2 App I FY24-25 Reserves v2 App J Cash Flow v2 App K FY24 -25 Balance Sheet v2 App L Planned _ Expected Marketing & Communications activities on a month by month basis Berwickshire Sport, Leisure and Cultural Facilities Cheviot Sport, Leisure and Cultural Facilities Eildon Sport, Leisure and Cultural Facilities Teviot & Liddesdale Sport, Leisure and Cultural Facilities Tweeddale Sport, Leisure and Cultural Facilities