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Actual Spend Area Committee Committed Spend Period Ending Profiled Budget Total Budget Uncommited Budget Variance

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• Actual Spend
• Area Committee
• Committed Spend
• Period Ending
• Profiled Budget
• Total Budget
• Uncommited Budget
• Variance

Area Committee	Period Ending	Total Budget	Profiled Budget	Actual Spend	Variance	Committed Spend	Uncommited Budget
Area Committee 1	30/11/2014	£75,000.00	£40,000.00	£34,000.00	-£6,000.00	£58,000.00	£17,000.00
Area Committee 2	30/11/2014	£147,000.00	£81,000.00	£70,000.00	-£11,000.00	£105,000.00	£42,000.00
Area Committee 3	30/11/2014	£72,000.00	£48,000.00	£18,000.00	-£30,000.00	£53,000.00	£19,000.00
Area Committee 4	30/11/2014	£72,000.00	£22,000.00	£21,000.00	-£1,000.00	£67,000.00	£5,000.00
Area Committee 5	30/11/2014	£100,000.00	£40,000.00	£32,000.00	-£8,000.00	£94,000.00	£6,000.00
Area Committee 6	30/11/2014	£113,000.00	£28,000.00	£28,000.00	£0.00	£85,000.00	£28,000.00
Area Committee 7	30/11/2014	£105,000.00	£70,000.00	£41,000.00	-£29,000.00	£87,000.00	£18,000.00
Area Committee 1	30/09/2014	£75,000.00	£30,000.00	£25,000.00	-£5,000.00	£54,000.00	£21,000.00
Area Committee 2	30/09/2014	£147,000.00	£36,000.00	£33,000.00	-£3,000.00	£122,000.00	£25,000.00
Area Committee 3	30/09/2014	£72,000.00	£36,000.00	£8,000.00	-£28,000.00	£32,000.00	£32,000.00
		£11,894,000.00	£4,684,000.00	£3,147,000.00	-£1,500,000.00	£8,183,000.00	£3,387,000.00

Category axis Area Committee Period Ending by day Period Ending by month Period Ending by year

Value axis Total Budget Profiled Budget Actual Spend Variance Committed Spend Uncommited Budget

As Sum Count Average

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