Issue details

Financial Monitoring (Revenue) 2002/2003

 

 

This report informs Members of the actual income and expenditure to January 2003 and the forecast outturn for 2002/2003. The latest forecast has reduced slightly to £4.672m and further action is being taken in order to reduce this potential overspend to targeted figure of £3.6m

Decision type: Key

Decision status: Decision made

Wards affected: (All Wards);

Decision due: 1 Apr 2003 by Cabinet

Alan Jarrett Finance

Contact: Mick Hayward (Assistant Director, Financial Management) Telephone: (01634) 332220. E-mail:  mick.hayward@medway.gov.uk.

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