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2010-2013 GLA budget detail

2010-2013 GLA budget breakdown by directorate

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 -...

FSA Core Tables Administration Budget

Core Tables as required by FReM detailing the FSA’s Administration Budget

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...

Public Expenditure Statistical Analysis - Departmental budgets

PESA brings together information on public expenditure within the current budgeting and control framework.

Budget Monitor / Divisional Finance Officer (DFO) Portal

Financial information system for Budget Monitors and DFOs.

LA budget spend on older person's services

LA budget spend on older person's services

Offender Learning and Skills Service Budget Information

Offender Learning and Skills Service Budget Information including by provider specific

Locality Budget Grants

Small annual grant scheme of £2,000 for each Ward Councillor to initiate new projects or to provide additional funding to match already committed resources. The budgets can be used for projects...

Locality Budget Grants

Small annual grant scheme of £2,000 for each Ward Councillor to initiate new projects or to provide additional funding to match already committed resources. The budgets can be used for projects...

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

Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC This measure gives an understanding of the planning process of the council's expenditure. It gives the...

Tunbridge Wells Open Data - Budget 2012 to 2013

The purpose of this report is to set the Council’s budget for the year and update the Medium Term Financial Strategy

Tunbridge Wells Open Data - Budget 2011 to 2012

The purpose of this report is to set the Council’s budget for the year and update the Medium Term Financial Strategy

Peterborough City Council - Budget spend on older person services

Peterborough City Council budget spend on older person's services

Tunbridge Wells Open Data - Transparency - Budget 2019 to 2020

Tunbridge Wells Open Data - Transparency - Budget 2019 to 2020

Forecast Budget Outturn (£000s Overspent / -Underspent) - All Directorates

Forecast Budget Outturn (£000s Overspent / -Underspent) - All Directorates

Tunbridge Wells Open Data - Transparency - Budget 2018 to 2019

Tunbridge Wells Open Data - Transparency - Budget 2018 to 2019 - Section 9 of the document

Tunbridge Wells Open Data - Transparency - Budget 2018 to 2019

Tunbridge Wells Open Data - Transparency - Budget 2018 to 2019 - Section 9 of the document

Data tables for the June 2010 Budget economic and fiscal forecast

These are the tables from Annex C of the June 2010 Budget delivered by the Chancellor of the Exchequer on 22 June 2010. They were created by the Office for Budget Responsibility (OBR) as part of...

Covid-19 - Test and Trace Support applications (budget spent)

Identifying amount spent as a % against budget for main scheme and discretionary scheme.