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Net resource outturn, net capital outturn and net cash requirement
Updated 12 November 2015
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| Net Resource Outturn, Net Capital Outturn and Net Cash Requirement | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Outturn | Estimate | Saving/(excess) | % | Outturn | Year on Year increase/(decrease) | % |
| Not set | 2014-15 | 2014-15 | 2014-15 | Not set | 2013-14 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Resource Outturn | 649,934 | 677,634 | 27,700 | 4.1 | 415,795 | 234,139 | 56.3 |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource DEL | 650,303 | 672,692 | 22,389 | 3.3 | 419,875 | 230,428 | 54.9 |
| Resource AME | -369 | 4,942 | 5,311 | 107.5 | -4,080 | 3,711 | 91 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Capital Outturn | 50,040 | 51,328 | 1,288 | 2.5 | 42,873 | 7,167 | 16.7 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Cash Requirement | 575,173 | 631,530 | 56,357 | 8.9 | 471,621 | 103,552 | 22 |