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Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYCPerformance Indicator : BPI110
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Download this file| KpiId | KpiName | Value | DataType | Period | StartDate | EndDate | CollectionFrequency |
|---|---|---|---|---|---|---|---|
| BPI110 | Forecast Budget Outturn (£000s Overspent / -Underspent) | -314.00 £ | Financial | 2013/2014 | 2013-04-01 | 2014-03-31 | Quarterly |
| BPI110 | Forecast Budget Outturn (£000s Overspent / -Underspent) | 2294.00 £ | Financial | 2014/2015_Q1 | 2014-04-01 | 2014-06-30 | Quarterly |
| BPI110 | Forecast Budget Outturn (£000s Overspent / -Underspent) | -688.00 £ | Financial | 2014/2015 | 2014-04-01 | 2015-03-31 | Quarterly |
| BPI110 | Forecast Budget Outturn (£000s Overspent / -Underspent) | 1309.00 £ | Financial | 2014/2015_Q2 | 2014-07-01 | 2014-09-30 | Quarterly |