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