Gross budget - forecast outturn

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Annual budget forecast projections based on latest available data

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The quarter 1 forecast is for an end of year revenue budget overspend of £4,188,000 , a variance of (0.74%) on the gross budget of £563.3m (net £206.1m) for the full year. In the first quarter it is usual for an overspend forecast. During the year as savings are confirmed the projected positions are likely to show an improvement.

Full details of the Quarter 1 revenue budgets can be found in the revenue reports, which were presented to cabinet. 

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.