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DFMS - Planning, Budgeting, Forecasting

Providing Planning, Budgeting and Forecasting information to the MOD. Data Models include; - ESP - EPP - TLB Plan (Accounting& Manpower) - Capability Sponsor Plan - Asset Delivery Schedule -...

Council Budget

The council budget and capital programme contains the budget and council tax report approved by council each year. The revenue budget covers the estimated annual running costs of council services,...

Council Budget

The council budget for Calderdale Council as agreed by the full Council at the annual budget meeting (known as the Base budget). The data is broken down by service, cost centre and type of...

Council budgets

This dataset provides a detailed analysis of the approved budget for Leeds City Council, as agreed by Full Council each year. The data provides an analysis by directorate, summary budget heading...

Budget monitoring

Budget monitoring reports are submitted to Cabinet meetings every month and provide Councillors with an update on any significant budget issues within the service areas.

Budget Management

Budget Management

Council budget

A breakdown of the council's budget as at 1 April.

CYC Budget Consultation

City of York Council (CYC) carries out budget consultations asking residents of York to complete a questionnaire giving them the opportunity to put forward their views to help the council make...

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...

Single Enforcement Budget

Single Enforcement Budget - folders on project information

Section 251 budget statements

Budget statements as required under Section 251 and published in accordance with the Education (Budget Statements) (England) Regulations 2012 for Stockport Council.

Financial reports on Local Authority planned budgets for their education and children's social care functions:

Local Authorities are required under section 251 of the Apprenticeships, Skills, Children and Learning Act 2009 to prepare and submit an education and children’s social care budget statement. These...

Budget Book 2016/17

Budget Book 2016/17

Revenue budget 2011-12

The revenue budget for each local authority in 2011-12, broken down by service category. This dataset includes detailed information on the 2011-12 spending plans of every local authority in...

Budget

The report includes The overall budget and funding Council tax level The medium term financial forecast The capital programme

Budget

The report includes The overall budget and funding Council tax level The medium term financial forecast The capital programme

Budget and Actuals figures

HMRC expenditure versus the budgeted expenditure. Updated: monthly.

YFAS Community payments (£) Budget

YFAS Community payments (£) Budget *This indicator has been discontinued

YFAS CTS Discretionary (£) Budget

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

YFAS Emergency payments Budget (£)

YFAS Emergency payments Budget (£) *This indicator has been discontinued