﻿_id	KpiId	KpiName	Value	DataType	Period	StartDate	EndDate	CollectionFrequency
1	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-314.00 £	Financial	2013/2014	2013-04-01	2014-03-31	Quarterly
2	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	2294.00 £	Financial	2014/2015_Q1	2014-04-01	2014-06-30	Quarterly
3	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-688.00 £	Financial	2014/2015	2014-04-01	2015-03-31	Quarterly
4	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1309.00 £	Financial	2014/2015_Q2	2014-07-01	2014-09-30	Quarterly
5	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	771.00 £	Financial	2014/2015_Q3	2014-10-01	2014-12-31	Quarterly
6	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-688.00 £	Financial	2014/2015_Q4	2015-01-01	2015-03-31	Quarterly
7	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-876.00 £	Financial	2015/2016	2015-04-01	2016-03-31	Quarterly
8	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1904.00 £	Financial	2015/2016_Q1	2015-04-01	2015-06-30	Quarterly
9	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1250.00 £	Financial	2015/2016_Q2	2015-07-01	2015-09-30	Quarterly
10	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1117.00 £	Financial	2015/2016_Q3	2015-10-01	2015-12-31	Quarterly
11	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-876.00 £	Financial	2015/2016_Q4	2016-01-01	2016-03-31	Quarterly
12	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-542.00 £	Financial	2016/2017	2016-04-01	2017-03-31	Quarterly
13	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1197.00 £	Financial	2016/2017_Q1	2016-04-01	2016-06-30	Quarterly
14	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	480.00 £	Financial	2016/2017_Q2	2016-07-01	2016-09-30	Quarterly
15	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	394.00 £	Financial	2016/2017_Q3	2016-10-01	2016-12-31	Quarterly
16	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-542.00 £	Financial	2016/2017_Q4	2017-01-01	2017-03-31	Quarterly
17	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-620.00 £	Financial	2017/2018	2017-04-01	2018-03-31	Quarterly
18	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	636.00 £	Financial	2017/2018_Q1	2017-04-01	2017-06-30	Quarterly
19	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	446.00 £	Financial	2017/2018_Q2	2017-07-01	2017-09-30	Quarterly
20	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	272.00 £	Financial	2017/2018_Q3	2017-10-01	2017-12-31	Quarterly
21	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-620.00 £	Financial	2017/2018_Q4	2018-01-01	2018-03-31	Quarterly
22	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1545.00 £	Financial	2018/2019_Q1	2018-04-01	2018-06-30	Quarterly
23	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-153.00 £	Financial	2018/2019	2018-04-01	2019-03-31	Quarterly
24	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1267.00 £	Financial	2018/2019_Q2	2018-07-01	2018-09-30	Quarterly
25	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1173.00 £	Financial	2018/2019_Q3	2018-10-01	2018-12-31	Quarterly
26	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	-153.00 £	Financial	2018/2019_Q4	2019-01-01	2019-03-31	Quarterly
27	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1794.00 £	Financial	2019/2020	2019-04-01	2020-03-31	Quarterly
28	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1884.00 £	Financial	2019/2020_Q1	2019-04-01	2019-06-30	Quarterly
29	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1853.00 £	Financial	2019/2020_Q2	2019-07-01	2019-09-30	Quarterly
30	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	2805.00 £	Financial	2019/2020_Q3	2019-10-01	2019-12-31	Quarterly
31	BPI110	Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)	1794.00 £	Financial	2019/2020_Q4	2020-01-01	2020-03-31	Quarterly
