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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.

National Cataract Audit Year 1 Data

Data for the first prospective year of the National Cataract Audit. The data was collected as part of routine clinical care on electronic medical record systems in 56 participating centres. The...

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...

RCOphth NOD National Cataract Audit Year 4 data

The data is for the fourth prospective year of the National Cataract Audit and was collected as part of routine clinical care on electronic medical record systems in 101 participating centres. The...

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

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...

RCOphth NOD National Cataract Audit Year 6 data

The data is for the sixth prospective year of the National Cataract Audit corresponding to the 2021 NHS year (01/04/2021 to 31/03/2022). The data was collected as part of routine clinical care on...

RCOphth NOD National Cataract Audit Year 5 data

The data is for the fifth prospective year of the National Cataract Audit corresponding to the 2020 NHS year (01/04/2020 to 31/03/2021). The data was collected as part of routine clinical care on...

RCOphth NOD National Cataract Audit Year 7 data

The data is for the sixth prospective year of the National Cataract Audit corresponding to the 2022 NHS year (01/04/2022 to 31/03/2023). The data was collected as part of routine clinical care on...

RCOphth NOD National Cataract Audit Year 8 data

The data is for the eighth prospective year of the National Cataract Audit corresponding to the 2023 NHS year (01/04/2023 to 31/03/2024). The data was collected as part of routine clinical care on...

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