Recommendations
The Executive is asked to note the overall forecast surplus as at 31 December 2021 (Month 9) of £1.612 million and note the position on reserves as detailed in paragraphs 7.
Item 6 - Month 9 Revenue Forecast 2021/22 (3/22E)
Summary
This report summarises actual income expenditure recorded in the accounts as at 31 December 2021 (Month 9), provides a projected outturn figure for the year and highlights any significant forecast variances against the approved budget. The Executive is also provided with an update on London Councils reserves.