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Service Area Cluster Period ending Total Budget Profiled budget Actual Spend Variance for Period Projected Year-End Variance
Adult Social Care (including Strategic Partnerships) Adult Social Services & Housing 30/09/2012 £70,013,000.00 £33,259,000.00 £33,573,000.00 £314,000.00 £257,000.00
Housing (General Fund) Adult Social Services & Housing 30/09/2012 £6,922,000.00 £3,560,000.00 £3,518,000.00 -£42,000.00 -£298,000.00
Adult Social Care (including Strategic Partnerships) Adult Social Services & Housing 31/10/2012 £70,213,000.00 £39,468,000.00 £39,746,000.00 £278,000.00 £242,000.00
Housing (General Fund) Adult Social Services & Housing 31/10/2012 £6,922,000.00 £4,138,000.00 £3,947,000.00 -£191,000.00 -£322,000.00
Adult Social Care (including Strategic Partnerships) Adult Social Services & Housing 31/12/2013 £70,213.00 £51,498.00 £51,696.00 £198.00 £250.00
Housing (General Fund) Adult Social Services & Housing 31/12/2013 £6,922.00 £5,285.00 £4,853.00 -£432.00 -£333.00
Adult Social Care (including Strategic Partnerships) Adult Social Services & Housing 30/11/2012 £70,213.00 £45,361.00 £45,615.00 £254.00 £203.00
Housing (General Fund) Adult Social Services & Housing 30/11/2012 £6,922.00 £4,717.00 £4,468.00 -£249.00 -£245.00
Adult Social Care (including Strategic Partnerships) Adult Social Services & Housing 31/01/2013 £70,225.00 £57,705.00 £57,880.00 £175.00 £191.00
Housing (General Fund) Adult Social Services & Housing 31/01/2013 £6,922.00 £5,874.00 £5,594.00 -£280.00 -£376.00
      £392,676,840.00 £220,981,433.00 £215,479,296.00 -£5,927,920.00 -£604,627.00
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