Go Back View Capital Programme - Funded From External Sources More info

Scroll left Scroll right
Views:
Download
Edit columns
Service Area Cluster Period Ending Total Budget Profiled Budget Actual Spend Variance Slippage Over / Under Spend Current Outturn Variance
- Children Services - Children's Trust Children's Services 30-Jun £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
- Highways & Cleansing Environment & Community Services 30-Jun £8,053.00 £1,346.00 £1,367.00 £21.00 £0.00 -£237.00 -£237.00
- Housing - General Fund Adult Social Services & Housing 30-Jun £955.00 £317.00 £185.00 -£132.00 £0.00 £0.00 £0.00
- Housing - HRA Adult Social Services & Housing 30-Jun £14,396.00 £2,227.00 £2,441.00 £214.00 £0.00 £0.00 £0.00
- Children's Services - Non Trust Children's Services 30-Jun £2,363.00 £35.00 £35.00 £0.00 £0.00 £0.00 £0.00
Adult Social Services - Externally Funded Adult Social Services & Housing 30/04/2014 £148.00 £12.00 £11.00 -£1.00 £0.00 £0.00 £0.00
Adult Social Services - Externally Funded Adult Social Services & Housing 30/04/2014 £148.00 £12.00 £11.00 -£1.00 £0.00 £0.00 £0.00
Adult Social Services - Externally Funded Health, Wellbeing, Care and Old People Service 31/05/2014 £148.00 £25.00 £19.00 -£6.00 £0.00 £0.00 £0.00
Adult Social Services - Externally Funded Adult Social Services and Housing 30/06/2014 £147.00 £37.00 £32.00 -£5.00 £0.00 £0.00 £0.00
Adult Social Services - Externally Funded Adult Social Services and Housing 30/08/2014 £147.00 £61.00 £89.00 £28.00 £0.00 £0.00 £0.00
      £60,196,566.00 £27,970,322.00 £25,892,453.00 -£2,077,742.00 -£1,088,811.00 -£251,729.00 -£1,340,540.00
prev page 1 of next
Show rows  Page 1 of 14   Go to page: