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.