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CIPFA Accuracy of Financial Forecasting Comparative Profile

PDF

Our comparative profiles use the latest CIPFA/DCLG Revenue Account (RA) and Revenue Outturn (RO) data, presenting it in simple, easy-to-read charts that show how your budgeted service expenditure compares to your actual expenditure, and also how your levels of budget accuracy compare with other authorities.

Capital Expenditure and Treasury Management Statistics 2012/13 Actuals (Excel)

XSL

This publication provides a wide ranging and comprehensive analysis of capital expenditure by: service; grants and advances; capital income from receipts and grants; credit ceilings and approvals; sources of long term borrowing; debt maturity structure; approved investments, and average rates of interest.
The survey covers all authorities in Great Britain. (Private Companies - please contact us directly)

Capital Expenditure and Treasury Management Statistics 2012/13 Actuals (PDF)

PDF

This publication provides a wide ranging and comprehensive analysis of capital expenditure by: service; grants and advances; capital income from receipts and grants; credit ceilings and approvals; sources of long term borrowing; debt maturity structure; approved investments, and average rates of interest.
The survey covers all authorities in Great Britain. (Private Companies - please contact us directly)

Planning and Development Statistics 2012/13 Actuals (Excel)

XLS

This publication includes analysis of estimated net revenue expenditure per thousand population analysed between: planning policy, development control, appeals, enforcement, environmental improvement, education and conservation.
(Private Companies - please contact us directly for prices)

Planning and Development Statistics 2012/13 Actuals (PDF)

PDF

This publication includes analysis of estimated net revenue expenditure per thousand population analysed between: planning policy, development control, appeals, enforcement, environmental improvement, education and conservation.
(Private Companies - please contact us directly for prices)

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