Item 8 - Month 6 Revenue Forecast 2020/21 (E10/20)

Summary 
This report summarises actual income expenditure recorded in the accounts as at 30 September 2020 (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. 
Summary 
This report summarises actual income expenditure recorded in the accounts as at 30 September 2020 (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 summary forecast outturn position is as follows:

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