Gross budget - forecast outturn

Our goal
Actual
Target
Goal

Annual budget forecast projections based on latest available data

Smaller values are best

The quarter 3 budget forecast shows a potential overspend of £72,000 for the end of year revenue budget of £561,950,000 (gross) £208,768,000 (net).  Actions to achieve budget savings and potential areas of overspend are identified in the revenue report, which was presented to cabinet on 13th February 2019.  

Future year resource projections are taken from the financial strategy 2019/20 to 2023/24, as reported to full council on 13th Feb 2019. These figures may be subject to revision