Gross budget - forecast outturn

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Annual budget forecast projections based on latest available data

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The quarter 4 year end outturn budget shows an underspend of £167,000 against a budget of £561,950,000 (gross) £208,768,000 (net).  This underspend represents 0.03% of the original gross budget. Details of the 2018/19 outturn were reported to  cabinet on 22nd May in the Financial Monitoring report