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Monthly Cash Forecast

Tracking of forecasted costs against actual

Leeds housing construction

The virtual survey dataset is an experimental snapshot of basic building parameters consisting of:- * Age Band * Property Type * Built Form * System /Construction Type * Main Wall...

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

Youth offending team Contract Management and Monitoring (CM&M)

This is management information submitted by secure estates to the YJB on a monthly basis. Data includes key performance indicators and qualitative self assessment responses which are used to...

Youth offending team Contract Management and Monitoring (CM&M)

This is management information submitted by secure estates to the YJB on a monthly basis. Data includes key performance indicators and qualitative self assessment responses which are used to...

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.

Natural Resources Wales (NRW) Forest Ownership

This dataset illustrates the acquisitions that have created the NRW Forestry Estate as we know it today. This information is obtained from the Deed Management System which has been designed for...

Natural Resources Wales (NRW) Forest Ownership

This dataset illustrates the acquisitions that have created the NRW Forestry Estate as we know it today. This information is obtained from the Deed Management System which has been designed...

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...

Parking Controlled Weekend Zones

A controlled parking weekend zone, often referred to as a CPZ, is an area where the council have introduced restrictions on parking during certain times. These restrictions only apply to public...

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

Inheritance Tax: Analysis of Receipts

Provides information on Inheritance Tax (IHT) cash receipts from estates and trusts and values of non-cash settlements of IHT liabilities. Previously listed under 'Revenue-based Taxes and Benefits:...

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...

Land And Property Assets

Details of land and property assets for Scarborough Borough Council. This data has been released under the Local Government Transparency Code 2014. This data is not guaranteed for errors or...

Total Facilities Management and Computer Aided Facilities Management system

Interserve computer system which holds records of all maintenance on DSA buildings, statutory inspections and PPM regime for the DSA estate. Includes out of hours emergency contact details. No...