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Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC

Description

Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC

This measure gives an understanding of the planning process of the council's expenditure. It gives the difference between the budgeted amount and the predicted amount to be spent or received in every quarter. A negative number shows the amount of budget which has not been spent in the relevant quarter.

Resources

  • CSV

    Performance Indicator : BPI110

    Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding...

Additional Info

Field Value
Author City of York Council - Business Intelligence Hub
Maintainer City of York Council - Business Intelligence Hub
Schema KPI_Period

Organisation

City of York Council


Topics


Licence

UK Open Government Licence (OGL)

[Open Data]