Gross budget - forecast outturn

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Annual budget forecast projections based on latest available data

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The quarter 2 budget forecast shows a potential overspend of £1,287,000 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 28th November 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