Projects Ye ar to Date Full Ye ar Fore cast Full Ye ar Curre nt Annual Portfolio Actual Budget Variance Variance Outturn Unde r/ (Ove r) Budget £’000 £’000 £’000 % £’000 £’000 £’000 BIT and Digital 181 266 85 32.0% 2,015 2,001 (14) FM Building & Equipment 11 97 86 88.4% 1,176 1,476 300 BEMS 161 155 -6 (3.8%) 647 620 ...