Financial Year Resource Budget £m Resource Variance £m Resource non-cash £ Resource non-cash variance £m Capital Budget £m Capital Variance £m AME Budget £m AME Variance £m 2016-17 Apr-Jun 74.7 -0.8 8.1 0.0 2.6 -2.4 0.0 0.0 Jul 25.6 -1.4 2.7 0.0 0.8 -0.7 0.0 0.0 Aug 26.1 -0.6 2.7 0.0 0.8 -0.9 0.0 0.0 Sep 25.7 -1.1 2.7 0.0 0.8 -0.7 0.0 0.0 Oct 24.5 1.1 2.8 0.0 0.8 -0.7 0.0 0.0 Nov 25.8 -0.6 2.8 0.0 0.8 -0.7 0.0 0.0 Dec 25.7 0.4 2.8 0.0 0.8 -0.6 0.0 0.0 Jan 26.6 -1.5 2.8 0.0 0.9 -0.6 0.0 0.0 Feb 24.9 -0.2 2.8 0.0 0.9 -0.4 0.0 0.0 Mar 28.5 4.7 1.8 -0.4 -6.0 6.9 -5.0 -3.7 Total 308.1 0.0 32.0 -0.4 3.2 -0.8 -5.0 -3.7 Financial Year Resource Budget £m Resource Variance £m Resource non-cash £m Resource non-cash variance £m Capital Budget £m Capital Variance £m AME Budget £m AME Variance £m 2017-18 Apr 25.3 -1.4 2.9 0.0 0.2 -0.1 0.0 0.0 May 25.3 0.4 2.9 0.0 0.2 0.0 0.0 0.0 Jun 25.5 -0.7 2.9 -8.4 0.1 -0.1 0.0 0.0 Jul 25.7 -2.1 2.9 8.4 0.1 0.1 0.0 0.0 Aug 25.5 -0.6 2.8 0.0 0.1 0.0 0.0 0.0 Sep 25.6 -0.7 2.8 -0.1 0.2 -0.2 0.0 0.0 Oct 26.5 -2.0 2.8 -0.1 0.2 0.6 0.0 0.0 Nov 26.6 -1.5 2.8 -0.1 0.2 0.3 0.0 0.0 Dec 26.5 -1.1 2.8 -0.1 0.2 0.1 0.0 0.0 Jan 26.6 -1.3 2.8 -0.1 0.3 0.0 0.0 0.0 Feb 26.8 -2.2 2.8 -0.1 0.3 0.6 0.0 0.0 Mar 26.8 7.8 -1.2 0.4 10.0 -1.7 1.4 -7.4 Total 312.7 -5.4 30.0 -0.2 12.1 -0.4 1.4 -7.4 Financial Year Resource Budget Financial Year Resource Budget Financial Year Resource Budget Financial Year Resource Budget Financial Year 2018-19 Apr-May 51.4 -4.5 5.5 0.0 0.3 0.0 0.0 0.0 Jun 26.8 1.8 2.7 0.0 0.2 0.7 0.0 0.0 Jul 25.9 1.9 2.7 0.0 0.2 0.0 0.0 0.0 Aug 26.1 -0.2 2.7 0.0 0.2 0.5 0.0 0.0 Sep 25.7 -0.1 2.7 0.0 0.2 0.1 0.0 0.0 Oct 26.3 -1.2 2.7 0.0 0.2 0.1 0.0 0.0 Nov 26.4 -0.8 2.8 0.0 3.5 -2.8 0.0 0.0 Dec 25.3 0.4 2.8 0.0 0.9 0.5 0.0 0.0 Jan 26.5 -0.5 2.8 0.0 3.5 -2.9 0.0 0.0 Feb 26.4 -0.8 2.8 0.0 3.5 -2.7 0.0 0.0 Mar 26.9 2.5 2.8 -1.8 6.6 3.3 -1.4 0.1 Total 313.7 -1.5 33.0 -1.8 19.3 -3.2 -1.4 0.1 S5W-24499