Item 8 - Month 9 Revenue Forecast 2014/15

 

Summary 

This report summarises actual income expenditure recorded in the accounts as at 31 December 2014 (Month 9), provides a projected outturn figure for the year and highlights any significant forecast variances against the approved budget. A separate forecast is provided for each of London Councils three funding streams.

Recommendations 

The Executive is asked to note the overall forecast surplus as at 31 December 2014 (Month 9) of £1.126 million (surplus £769,000 at Month 6).