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Actual Spend Cluster Current Outturn Variance Over / Under Spend Period Ending Profiled Budget Service Area Slippage Total Budget Variance

contains is equal to

greater than greater than or equal to less than less than or equal to is equal to

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• Actual Spend
• Cluster
• Current Outturn Variance
• Over / Under Spend
• Period Ending
• Profiled Budget
• Service Area
• Slippage
• Total Budget
• Variance

Service Area	Cluster	Period Ending	Total Budget	Profiled Budget	Actual Spend	Variance	Slippage	Over / Under Spend	Current Outturn Variance
Children's Trust	Children's Services	31/12/2014	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00
Children's Services - Non Trust	Children's Services	31/12/2014	£50,801.00	£28,033.00	£26,566.00	-£1,467.00	-£4,579.00	£0.00	-£4,579.00
Housing - General Fund	Adult Social Services & Housing	31/12/2014	£1,655.00	£812.00	£84.00	-£728.00	-£465.00	-£600.00	-£1,065.00
Highways & Cleansing	Environment & Community Services	31/12/2014	£5,705.00	£4,284.00	£4,306.00	£22.00	£0.00	£0.00	£0.00
Planning & Regeneration	Environment & Community Services	31/12/2014	£185.00	£61.00	£60.00	-£1.00	£0.00	£0.00	£0.00
Property Service	Corporate Schemes -	31/12/2014	£3,371.00	£2,068.00	£2,068.00	£0.00	£0.00	£0.00	£0.00
ICT Strategy	Corporate Schemes -	31/12/2014	£697.00	£372.00	£235.00	-£137.00	-£50.00	£0.00	-£50.00
Children's Trust	Children's Services	31/10/2014	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00
Children's Services - Non Trust	Children's Services	31/10/2014	£50,801.00	£18,547.00	£17,579.00	-£968.00	-£658.00	£0.00	-£658.00
Housing - General Fund	Adult Social Services & Housing	31/10/2014	£1,655.00	£379.00	£40.00	-£339.00	£0.00	-£325.00	-£325.00
			£62,943,914.00	£23,463,610.00	£21,702,467.00	-£1,761,143.00	-£4,447,596.00	-£3,135,230.00	-£7,582,826.00

Category axis Service Area Cluster Period Ending by day Period Ending by month Period Ending by year

Value axis Total Budget Profiled Budget Actual Spend Variance Slippage Over / Under Spend Current Outturn Variance

As Sum Count Average

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