Gross budget - forecast outturn
Our goal is
Actual
Target
Goal
Annual budget forecast projections based on latest available data
Smaller values are best
The quarter 3 forecast is for an end of year revenue budget underspend of £59,000 a variance of (0.9%) on the gross budget of £563.3m (net £206.1m) for the full year. This is a significant improvement on the quarter 2 forecast.
Full details of the Quarter 3 revenue budgets can be found in the revenue reports, which were presented to cabinet on 14th Feb 2018.
Future year resource projections are taken from the financial strategy 2017/18 to 2019/20, as reported to full council on 23rd feb 2017. These figures may be subject to revision.