BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-314.00 £Financial2013/20142013-04-012014-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)2294.00 £Financial2014/2015_Q12014-04-012014-06-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-688.00 £Financial2014/20152014-04-012015-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1309.00 £Financial2014/2015_Q22014-07-012014-09-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)771.00 £Financial2014/2015_Q32014-10-012014-12-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-688.00 £Financial2014/2015_Q42015-01-012015-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-876.00 £Financial2015/20162015-04-012016-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1904.00 £Financial2015/2016_Q12015-04-012015-06-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1250.00 £Financial2015/2016_Q22015-07-012015-09-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1117.00 £Financial2015/2016_Q32015-10-012015-12-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-876.00 £Financial2015/2016_Q42016-01-012016-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-542.00 £Financial2016/20172016-04-012017-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1197.00 £Financial2016/2017_Q12016-04-012016-06-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)480.00 £Financial2016/2017_Q22016-07-012016-09-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)394.00 £Financial2016/2017_Q32016-10-012016-12-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-542.00 £Financial2016/2017_Q42017-01-012017-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-620.00 £Financial2017/20182017-04-012018-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)636.00 £Financial2017/2018_Q12017-04-012017-06-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)446.00 £Financial2017/2018_Q22017-07-012017-09-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)272.00 £Financial2017/2018_Q32017-10-012017-12-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-620.00 £Financial2017/2018_Q42018-01-012018-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1545.00 £Financial2018/2019_Q12018-04-012018-06-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-153.00 £Financial2018/20192018-04-012019-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1267.00 £Financial2018/2019_Q22018-07-012018-09-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1173.00 £Financial2018/2019_Q32018-10-012018-12-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)-153.00 £Financial2018/2019_Q42019-01-012019-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1794.00 £Financial2019/20202019-04-012020-03-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1884.00 £Financial2019/2020_Q12019-04-012019-06-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1853.00 £Financial2019/2020_Q22019-07-012019-09-30Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)2805.00 £Financial2019/2020_Q32019-10-012019-12-31Quarterly BPI110Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency)1794.00 £Financial2019/2020_Q42020-01-012020-03-31Quarterly