How is the Cover Page in FRS populated

Here is Capita’s explanation of the cover page.

The Cover Page is calculated in the following way:

Planned Revenue B/Fwd = FD Codes + RE Codes – Central Funding – B/Fwd Capital

Planned Revenue In Year = Current Budget + Central Funding – Planned Capital In Year

Forecast Revenue B/Fwd = FD Codes + RE Codes – Central Funding – B/Fwd Capital

Forecast Revenue In Year = Current Budget + Actuals + Forecast Outturn – Central Funding – Forecast Planned Capital In Year

Forecast Capital B/Fwd = B/Fwd Capital

Reviewed 28/02/2018

KB13688

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