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

Name: Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC
Creator: City of York Council
License: https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/

York Open Data OGL-UK-3.0 ? couldn't verify — publisher blocked our check City of York Council · updated 2026-06-29

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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 difference between the budgeted amount and the predicted amount to be spent or received in every quarter. A negative number shows the amount of budget which has not been spent in the relevant quarter.

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