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Budget Management

Budget Management

Single Enforcement Budget

Single Enforcement Budget - folders on project information

Budgeted spend for TSB financial year

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

Comparison of original and final budgets 2009-10

Comparison of outturn information with final plans by department for 2009-10, taken from snapshots 31 and 11 (Main Estimate outturn snapshot April 2010 and Spring Supplementary Estimates plans...

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...

YFAS Emergency payments Budget (£)

YFAS Emergency payments Budget (£)

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

Budget Activity September 2016

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

Finance data

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

Salary and Budget Information

Resource planning

Budget data system

Database containing forecastsand actual expenditure

Lichfield District Council Budgets

Lichfield District Council Budgets

Trade Union Facility Budget

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

Budget Monitor / Divisional Finance Officer (DFO) Portal

Financial information system for Budget Monitors and DFOs.

2010-2013 GLA budget detail

2010-2013 GLA budget breakdown by directorate

Personal Budget Eligible within LSOA

Percentage eligible for Personal Budget

Personal Budget Eligible within Places boundary

Percentage eligible for Personal Budget

Public Expenditure Statistical Analysis 2009 - Economic analyses of budgets

PESA 2009 chapter 2 provides an economic breakdown of departmental budgets shown in PESA 2009 chapter 1.

Facilities Management Financials

Current and historic information on budgets and financial performance of facilities management.