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Budgeted spend for TSB financial year

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

Live conferences

Wilton Park - Conferences being worked on for delivery at a future date

Customer Detail Regional Plus

Customer details including collection/delivery addresses/ contractual info (ceased operations 27/04/12)

Pioneer Places dataset

To monitor the delivery of GD Assessments through the local authority-funded Pioneer Places programme

Electronic Seeds Plant (ESP)

Plant Seed Certification on-line. Electronic data delivery for the seeds and plant breeding industry.

Microencapsulation of bio-actives

Development of a delivery system for bio-active agents utilised within novel plant protection technologies.

Campaign for the Farmed Environment (CFE) field monitoring

Field verification of Campaign for the Farmed Environment (CFE) uptake and delivery of environmental benefits

NI Water's Annual Information Return submission to NIAUR regarding sewerage service

NI Water's Annual Information Return submission to NIAUR regarding sewerage service- key outputs and service delivery

Academic Year Contract Values

The contract values awarded by the Agency to providers and employers for delivery of skills training

Your Charter: annual report summary

HMRC's annual report covering our delivery against Your Charter, including progress and priorities for further improvement.

Staff Attendance & Absence 2017/18

Monthly, year to date and rolling year sickness absence and cost of absence by council delivery unit

Staff Attendance & Absence 2016/17

Monthly, year to date and rolling year sickness absence and cost of absence by council delivery unit

Staff Attendance & Absence 2021/22

Monthly, year to date and rolling year sickness absence and cost of absence by council delivery unit

Staff Attendance & Absence 2020/21

Monthly, year to date and rolling year sickness absence and cost of absence by council delivery unit

Staff Attendance & Absence 2018/19

Monthly, year to date and rolling year sickness absence and cost of absence by council delivery unit

Human Resources Dashboard - Attendance & Absence 2014/15

Monthly, year to date and rolling year sickness absence and cost of absence by council delivery unit

Staff Attendance & Absence 2019/20

Monthly, year to date and rolling year sickness absence and cost of absence by council delivery unit

Freedom of Information Requests

Excel spreadsheet, contains requests and requestor details and compliance information, including numbers of request, and time for delivery

Spend over 25k by ODA

Non-payroll expenditure by the Olympic Delivery Authority where the value of the transaction is greater than £25,000.

Impact indicator: affordable housing completions

Number of affordable housing completions (seasonally adjusted) #### How the figure is calculated: Total reported numbers of completions under the relevant programmes within the reporting period....