Departmental forecasting and analysis (December update)

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This dashboard visually presents departmental Total Forecast Outturn (TFO) data for capital and resource spending in three parts, across five pages. 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). It covers the time period April 2020 to March 2021, and comprises data up to and including December 2020, and forecast data for the remainder of the financial year.

This dashboard has been re-designed; a user guide has been published to assist users in navigating this resource.

A previous dashboard, containing November figures, can be found here. A more recent version of this dashboard, containing figures up to and including November, can be found here.