This dashboard visually presents departmental Total Forecast Outturn (TFO) data for capital and resource spending in two parts: departmental expenditure profiles; and departmental forecast performance. This dashboard has been compiled by the Public Finance Scrutiny Unit (PFSU), located in the Finance & Economics Team of the Assembly’s Research and Information Service (RaISe). This dashboard covers the time period April 2020 to March 2021, and comprises data up to and including September 2020, and forecast data for the remainder of the financial year.
Please note that an updated version of this dashboard, containing figures up to and including November, can be found here.
The dashboard relates to a broader research paper for the Committee for Finance on the use of departmental forecasting and outturn data.