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Item 8 - Month 6 Revenue Forecast 2018/19 (E14/11)


This report summarises actual income and expenditure recorded in the accounts as at 30 September 2017 (Month 6), 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. The Executive is also provided with an update on London Councils reserves. 


The Executive is asked to note the overall forecast surplus as at 30 September 2017 (Month 3) of £2.302 million and note the position on reserves as detailed in paragraphs 16-17.