Departmental forecasting and analysis (October update)

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 October 2020, and forecast data for the remainder of the financial year. The previous dashboard, containing September figures, can be found here.



This visualisation was first published on our Research Matters blog on 8th December 2020.


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