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Staff - Leavers

This data set includes; Numbers of leavers to the authority by financial year from April 2024 based on actual date of leaving. Numbers of leavers by directorate, by financial year...

Coal mining parent phase

The coal mining parent phase data set records the chronology of an underground working (Proposed or Actual). A Parent Phase will typically start life as Proposed and as Coal is extracted over a...

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.

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...

Animal and Plant Health Regions

These are the 5 animal health regions in Scotland. These are part of State Veterinary Service who are an executive agency responsible for delivering agreed services in public health and animal...

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

Govt construction strategy performance data

The government has been publishing cost data since 2012 in order to understand the cost of government construction, to drive down costs and to deliver 15 to 20% savings by the end of this...

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

Dental Commissioning Monitoring

Information about the Units of Dental Activity (UDAs) commissioned by Primary Care Trusts, split between those that are delivering services and those that are not yet delivering Source agency:...

Dental Commissioning Monitoring

Information about the Units of Dental Activity (UDAs) commissioned by Primary Care Trusts, split between those that are delivering services and those that are not yet delivering Source agency: NHS...

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...

Customer Data Management System

Customer names, addresses, services delivered, interactions etc.

Empty Homes Allocations

Bringing empty homes back into use is a priority for the Coalition Government. £70m of this funding has been assigned to the HCA to deliver a programme to bring empty properties back in to use as...