Finance

Finance

A screen shot of the departmental forecasting and outturn data dashboard

Departmental forecasting and analysis (September update)

Reading Time: < 1 minute 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

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A screenshot from the COVID-19 funding snapshot dashboard

Snapshot of COVID-19 Funding: Department for Communities

Reading Time: < 1 minute This visualisation provides a series of interactive graphs compiled by the Assembly’s Research and Information Service (RaISe), which offer a snapshot of government funding allocated by the Department for Communities (DfC) to address key challenges arising

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Selected graphic from a bar graph showing Nov 2020 forecasting and outturn data

Departmental forecasting and analysis (November update)

Reading Time: < 1 minute 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

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A summary of COVID-19 funding

A snapshot of COVID-19 funding (updated)

Reading Time: < 1 minute This visualisation provides a series of interactive graphs compiled by the Assembly’s Research and Information Service (RaISe), which offer a snapshot of government funding allocated to address key challenges arising from the effects of the pandemic

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Bar chart showing capital expenditure

Departmental forecasting and analysis (October update)

Reading Time: < 1 minute 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

Read More »