Item 6 - Month 9 Revenue Forecast 2019/20 (E3/20)

 
Summary 
This report summarises actual income expenditure recorded in the accounts as at 31 December 2019 (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. The Executive is also provided with the position on London Councils reserves.