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Monthly Cash Forecast

Tracking of forecasted costs against actual

Number of children in care, excluding Short Breaks - (Snapshot)

Number of children in care, excluding Short Breaks - (Snapshot)

Cost of landfill tax - Household (excluding liquid waste) - (YTD)

Cost of landfill tax - Household (excluding liquid waste) - (YTD) *This indicator has been discontinued.

Cost of landfill tax - Combined (excluding liquid waste) - (YTD)

Cost of landfill tax - Combined (excluding liquid waste) - (YTD) *This indicator has been discontinued

Average sickness days lost per FTE - CYC (Excluding Schools) - (YTD)

Average sickness days lost per FTE - CYC (Excluding Schools) - (YTD) *This indicator has been discontinued

Cash Office Germany Reference

Army App managed by Army Command

Dublin Cash Office Database

Details of overseas expenditure: utility bills, salaries, general expenses

Voluntary Turnover (%) - CYC Total (Excluding Schools) - (Rolling 12 Month)

Voluntary Turnover (%) - CYC Total (Excluding Schools) - (Rolling 12 Month). The measure shows the percentage of the workforce who leave voluntary and is calculated by dividing the number of...

Children in care per 10k, excluding Short Breaks - (Snapshot)

Children in care per 10k, excluding Short Breaks - (Snapshot) This measure is the number of children and young people in care per 10,000 0-17 year olds in York. It counts the children and young...

Calibre System (Dublin Cash Office)

Reconciliations with Defence Financial Management System

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...

Average number of days to re-let empty properties (excluding temporary accommodation) - (YTD)

Average number of days to re-let empty properties (excluding temporary accommodation) - (YTD)

Average number of days to complete all repairs (excluding pre- inspection time) - (YTD)

Average number of days to complete all repairs (excluding pre- inspection time) - (YTD)

Tonnes of Landfilled waste (AWRP from 2018/19) - Combined (excluding liquid waste) - (YTD)

Tonnes of Landfilled waste (AWRP from 2018/19) - Combined (excluding liquid waste) - (YTD) *This indicator has been discontinued

Tonnes of Landfilled waste (AWRP from 2018/19) - Household (excluding liquid waste) - (YTD)

Tonnes of Landfilled waste (AWRP from 2018/19) - Household (excluding liquid waste) - (YTD) *This indicator has been discontinued

% of children entering care who have previously been looked after, excluding Short Breaks - (YTD)

% of children entering care who have previously been looked after, excluding Short Breaks - (YTD)

Average sickness days per FTE - CYC (Excluding Schools) - (Rolling 12 Month)

Average sickness days per FTE - CYC (Excluding Schools) - (Rolling 12 Month). Sickness information is recorded to ensure employees are appropriately supported at work and also helps give an...

Households on local authorities' housing waiting lists: Excluding households waiting for transfers

Total households on the waiting list for social rented housing. Data excludes households already in social rented housing looking to be transferred to other social housing Source: Communities and...

Number of children entering care who have previously been looked after, excluding Short Breaks - (YTD)

Number of children entering care who have previously been looked after, excluding Short Breaks - (YTD)

NI 179 - Value for money - total net value of ongoing cash-releasing value for money gains that have impacted since the start of the 2008-09 financial year

All parts of the public sector need to continue to seek and implement ways to deliver higher quality public services with the resources that are available. This means enhancing value for money and...