This section will be blank if no issues were found.
The below figures are calculated based on the data contained within the <budget> element for each reported activity. Original and revised elements are based on the value declared in the budget/@type attribute. Where budgets fall across two calendar years, the month of the <period-end> date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
| Year | Count (all) | Sum (all) | Count (Original) | Sum (Original) | Count (Revised) | Sum (Revised) |
|---|---|---|---|---|---|---|
| Total | 11 | 1941509 GBP | 7 | 5186257.3 GBP | 4 | 1941509 GBP |
| 2018 | 1 | 1 | 48881 GBP | |||
| 2019 | 1 | 278390 GBP | 1 | 278390 GBP | ||
| 2020 | 1 | 503413 GBP | 1 | 503413 GBP | ||
| 2021 | 1 | 559706 GBP | 1 | 559706 GBP | ||
| 2022 | 1 | 1 | 239259 GBP | |||
| 2023 | 3 | 600000 GBP | 2 | 1806527.48 GBP | 1 | 600000 GBP |
| 2024 | 1 | 1 | 1004664.12 GBP | |||
| 2025 | 1 | 1 | 1023573.52 GBP | |||
| 2026 | 1 | 1 | 1063352.18 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| uct-activities | 3 | 0 | 43.1 kB | 2.03 |
| uct-organisation | 0 | 1 | 608 Bytes | 2.03 |
