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Budget

The report includes The overall budget and funding Council tax level The medium term financial forecast The capital programme

Budget

The report includes The overall budget and funding Council tax level The medium term financial forecast The capital programme

Budget Book 2016/17

Budget Book 2016/17

YFAS Community payments (£) Budget

YFAS Community payments (£) Budget *This indicator has been discontinued

YFAS CTS Discretionary (£) Budget

YFAS CTS Discretionary (£) Budget *This indicator has been discontinued

YFAS Emergency payments Budget (£)

YFAS Emergency payments Budget (£) *This indicator has been discontinued

Section 251 Budget Statements

Section 251 of the Apprenticeships, Skills, Children and Learning Act 2009 states that local authorities should produce an annual budget statement and outturn statement. These provide details on...

Provisional Outturn and Budget Estimates

Local Authorities budgets and provisional outturn Source agency: Scottish Government Designation: Official Statistics not designated as National Statistics Language: English Alternative title:...

Departmental Budget - FY2022/23

Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of...

Departmental Budget - FY2023/2024

Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of...

Budget Activity September 2016

A set of useful budget information for Adult Social Care, Older People, Looked after Children and Special Educational Needs This dataset will be updated soon.

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...

Senedd Cymru Constituencies (December 2022) Boundaries WA BFE

This file contains the digital vector boundaries for Senedd Cymru Constituencies, in Wales, as at December 2022.The boundaries available are: (BFE) Full resolution - extent of the realm (usually...

National Assembly for Wales Constituencies (December 2017) Boundaries WA BFE

This file contains the digital vector boundaries for National Assembly for Wales Constituencies in Wales, as at 31 December 2017. The boundaries are full resolution - extent of the realm (usually...

Local Health Boards (December 2023) Boundaries WA BFE

This file contains the digital vector boundaries for Local Health Boards in Wales, as at December 2023.The boundaries available are: (BFE) Full resolution - extent of the realm (usually this is the...

Local Health Boards (April 2022) Boundaries WA BFE

This file contains the digital vector boundaries for Local Health Boards in Wales, as at April 2022.The boundaries available are: (BFE) Full resolution - extent of the realm (usually this is the...

Public Expenditure Statistical Analysis - Departmental budgets

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