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Performance Indicator : BPI110

Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC

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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

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