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Net resource outturn, net capital outturn and net cash requirement
Updated 12 August 2014
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| Net Resource Outturn, Net Capital Outturn and Net Cash Requirement | |||||
|---|---|---|---|---|---|
| £ | Outturn | Estimate | Saving | % | Outturn |
| Not set | 2013-14 | 2013-14 | 2013-14 | Not set | 2012-13 |
| Net Resource Outturn | 415,795 | 458,789 | 42,994 | 9.4 | 378,337 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set |
| Resource DEL | 419,875 | 453,689 | 33,814 | 7.4 | 413,816 |
| Resource AME | -4,080 | 5,100 | 9,180 | 180 | -35,479 |
| Net Capital Outturn | 42,873 | 47,703 | 4,830 | 10.1 | 15,054 |
| Net Cash Requirement | 471,621 | 517,545 | 45,924 | 8.9 | 440,913 |