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Budget and Actuals figures

HMRC expenditure versus the budgeted expenditure. Updated: monthly.

Coal mining parent phase

The coal mining parent phase data set records the chronology of an underground working (Proposed or Actual). A Parent Phase will typically start life as Proposed and as Coal is extracted over a...

Budget data system

Database containing forecastsand actual expenditure

Monthly Cash Forecast

Tracking of forecasted costs against actual

Capital Programme

Actual and planned expenditure for our Captial Programme.

In year Business Forecast Reviews

Actual P&L, Manpower, Demand information and forward forecast

In Year Monthly Management Accounts

Actual P&L information and forward forecast with workings

European Social Fund Project summary performance report

European Social Fund Project summary performance report, volumes, profiles against actuals / success rates.

NI 020 - Assault with injury crime rate

The rate of Actual Bodily Harm (assault with injury) crimes per 1,000 population.

Offender Learning and Skills Service Performance Data

Offender Learning and Skills Service Performance Data: volumes by profile / actuals and success rates.

School Capacity Projections

This data shows Actual and Projected Pupil Numbers and Capacity of Schools by local authority district. 'Actual' figures provided are based on October school census data for the relevant year of...

Calderdale Government Procurement Card Transactions

All card payments made by Calderdale Council Amount paid shown net of VAT This is the actual cost to the Council

Investment Risk Management System

Stores NEST investment profile information, not actual investments. No commercial or personal information. Used to monitor the market risk levels of portfolio's

Staff - Leavers

This data set includes; 1. Numbers of leavers to the authority by year from 2016 (January to December) based on actual date of leaving. 2. Numbers of leavers by directorate from 2016 (January to...

Final claims data

Colleges, commercial and charitable providers and other institutions provide an annual funding return to the EFA which is recorded and held currently in Excel spreadsheets. This data consists of...

Fitness Information System Software

Actually three different systems, one for each Service.  The systems record Fitness levels of all Service Personnel. This is a DASA hosted system used by the three Services.

Pooling of Housing Receipts

Information on (a) local authorities' housing receipts (particularly Right to Buy receipts), (b) calculation of what parts are poolable, and (c) the amounts each local authority has actually paid

No crimes data

The number of incidents that have been recorded by police forces as crimes, but have then been ‘no crimed’ where it is judged by the police that no crime actually took place.

Harrogate District Green Belt

Extents of green belt areas in Harrogate District as polygons. The most recent revision of the dataset represents a redigitisation and correction of the boundary rather than a change in the actual...

OGA 30thRoundIndicativeAreas WGS84

Areas that are planned to be on offer in the 30th offshore licensing round. Actual areas have NOT been finalised and are subject to change. The areas shown are for indicative purposes only.