BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1760.00 £Financial2013/20142013-04-012014-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)2824.00 £Financial2014/2015_Q12014-04-012014-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1341.00 £Financial2014/20152014-04-012015-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)2703.00 £Financial2014/2015_Q22014-07-012014-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)2166.00 £Financial2014/2015_Q32014-10-012014-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1341.00 £Financial2014/2015_Q42015-01-012015-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1904.00 £Financial2015/2016_Q12015-04-012015-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)944.00 £Financial2015/20162015-04-012016-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1250.00 £Financial2015/2016_Q22015-07-012015-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)2137.00 £Financial2015/2016_Q32015-10-012015-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)944.00 £Financial2015/2016_Q42016-01-012016-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1197.00 £Financial2016/2017_Q12016-04-012016-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)624.00 £Financial2016/20172016-04-012017-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)980.00 £Financial2016/2017_Q22016-07-012016-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)944.00 £Financial2016/2017_Q32016-10-012016-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)624.00 £Financial2016/2017_Q42017-01-012017-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)-46.00 £Financial2017/20182017-04-012018-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)986.00 £Financial2017/2018_Q12017-04-012017-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)796.00 £Financial2017/2018_Q22017-07-012017-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)772.00 £Financial2017/2018_Q32017-10-012017-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)-46.00 £Financial2017/2018_Q42018-01-012018-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1845.00 £Financial2018/2019_Q12018-04-012018-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1132.00 £Financial2018/20192018-04-012019-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1567.00 £Financial2018/2019_Q22018-07-012018-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1523.00 £Financial2018/2019_Q32018-10-012018-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1132.00 £Financial2018/2019_Q42019-01-012019-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)2384.00 £Financial2019/2020_Q12019-04-012019-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)4149.00 £Financial2019/20202019-04-012020-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)2453.00 £Financial2019/2020_Q22019-07-012019-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)3948.00 £Financial2019/2020_Q32019-10-012019-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)4149.00 £Financial2019/2020_Q42020-01-012020-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)2072.00 £Financial2020/20212020-04-012021-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)4636.00 £Financial2020/2021_Q12020-04-012020-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)5426.00 £Financial2020/2021_Q22020-07-012020-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)6254.00 £Financial2020/2021_Q32020-10-012020-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)2072.00 £Financial2020/2021_Q42021-01-012021-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)6028.00 £Financial2021/20222021-04-012022-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)8313.00 £Financial2021/2022_Q12021-04-012021-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)8455.00 £Financial2021/2022_Q22021-07-012021-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)8397.00 £Financial2021/2022_Q32021-10-012021-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)6028.00 £Financial2021/2022_Q42022-01-012022-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)7284.00 £Financial2022/20232022-04-012023-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)10470.00 £Financial2022/2023_Q12022-04-012022-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)10617.00 £Financial2022/2023_Q22022-07-012022-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)10569.00 £Financial2022/2023_Q32022-10-012022-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)7284.00 £Financial2022/2023_Q42023-01-012023-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)7752.00 £Financial2023/2024_Q12023-04-012023-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)6261.00 £Financial2023/20242023-04-012024-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)6771.00 £Financial2023/2024_Q22023-07-012023-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)8192.00 £Financial2023/2024_Q32023-10-012023-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)6261.00 £Financial2023/2024_Q42024-01-012024-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)3896.00 £Financial2024/2025_Q12024-04-012024-06-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1123.00 £Financial2024/20252024-04-012025-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)4445.00 £Financial2024/2025_Q22024-07-012024-09-30Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)4305.00 £Financial2024/2025_Q32024-10-012024-12-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)1123.00 £Financial2024/2025_Q42025-01-012025-03-31Quarterly BPI108Forecast Budget Outturn (£000s Overspent / -Underspent)4909.00 £Financial2025/2026_Q12025-04-012025-06-30Quarterly