Gross budget - forecast outturn
Our goal is
Actual
Target
Goal
Annual budget forecast projections based on latest available data
Smaller values are best
The end of year budget for 2017/18 revenue budget resulted in an underspend of £655,000 a variance of (0.12%) on the gross budget of £563.3m (net £206.1m) for the full year.
Full details of the Quarter 4 revenue budget report can be found in the revenue reports, which were presented to cabinet on 23rd May 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.