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Budgeted spend for TSB financial year

Forecasted expenditure by theme within the delivery plan for the financial year

Locality Budget Grants

Small annual grant scheme of £2,000 for each Ward Councillor to initiate new projects or to provide additional funding to match already committed resources. The budgets can be used for projects...

Locality Budget Grants

Small annual grant scheme of £2,000 for each Ward Councillor to initiate new projects or to provide additional funding to match already committed resources. The budgets can be used for projects...

Budget Management

Budget Management

Subjective wellbeing, 'Anxious Yesterday', percentage of responses in range 4-10

Percentage of responses in range 4-10 out of 10 (corresponding to 'low wellbeing') for 'Anxious Yesterday' in the First ONS Annual Experimental Subjective Wellbeing survey. The Office for National...

Subjective wellbeing, 'Happy Yesterday', percentage of responses in range 0-6

Percentage of responses in range 0-6 out of 10 (corresponding to 'low wellbeing') for 'Happy Yesterday' in the First ONS Annual Experimental Subjective Wellbeing survey. The Office for National...

Subjective wellbeing, 'Life Satisfaction', percentage of responses in range 0-6

Percentage of responses in range 0-6 out of 10 (corresponding to 'low wellbeing') for 'Life Satisfaction' in the First ONS Annual Experimental Subjective Wellbeing survey. The Office for National...

Modelled subjective wellbeing, ‘Worthwhile’, percentage of responses in range 0-6

Percentage of responses in the range 0-6 for 'Worthwhile' by LSOA in the First ONS Annual Experimental Subjective Wellbeing survey, April 2011 - March 2012 The Department for Communities and Local...

Budget Monitor / Divisional Finance Officer (DFO) Portal

Financial information system for Budget Monitors and DFOs.

Planned Expenditure of Local Authorities on education and Children's social care functions (Section 251 data)

This data presents budget / planned expenditure returned to the DfE by Local Authorities as part of their commitments set out in the Apprenticeship, Skills, Children and Learning Act 2009. It...

Modelled subjective wellbeing, 'Happy Yesterday', percentage of responses in range 0-6

Percentage of responses in the range 0-6 for 'Happy Yesterday' by LSOA in the First ONS Annual Experimental Subjective Wellbeing survey, April 2011 - March 2012 The Department for Communities and...

Modelled subjective wellbeing, 'Life Satisfaction', percentage of responses in range 0-6

Percentage of responses in the range 0-6 for 'Life Satisfaction' by LSOA in the First ONS Annual Experimental Subjective Wellbeing survey, April 2011 - March 2012 The Department for Communities...

Finance data

Budget data and tracking of budget spend. Updated: weekly.

Departmental Budget - FY2023/2024

Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of the...

Departmental Budget - FY2022/23

Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of the...

Budget Book 2016/17

Budget Book 2016/17

Section 251 Budget Statements

Section 251 of the Apprenticeships, Skills, Children and Learning Act 2009 states that local authorities should produce an annual budget statement and outturn statement. These provide details on...

Trade Union Facility Budget

A basic estimate of spending on Trade Unions at North Somerset Council

Budget Activity September 2016

A set of useful budget information for Adult Social Care, Older People, Looked after Children and Special Educational Needs

YFAS CTS Discretionary (£) Budget

YFAS CTS Discretionary (£) Budget *This indicator has been discontinued