Period 8 2012/13 (18 November 2012) REVENUE Revised Annual Budget £m Projected Variance (favourable) / adverse £m 7.234 (0.324) Schools 62.282 (0.732) Community…
Period 6 2012/13 (23 September 2012) REVENUE Revised Annual Budget £m Projected Variance (favourable) / adverse £m 7.508 (0.032) Schools 61.742 0.134…
Period 13 2012/13 (31 March 2013) REVENUE Educational & Social Services Revised Annual Budget £m Projected Variance (favourable) / adverse £m 6.876 (0.768)…