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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
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