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Capital Programme- Schemes Funded from the Authoritys own Resources
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Capital Programme- Schemes Funded from the Authoritys own Resources
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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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