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PURPOSE
An update for Joint Assembly members on progress across the Greater Cambridge Partnership (GCP) programme.

This table gives an overview of finance to the end of January 2018

Funding type

2017/18 budget (£000)

Expenditure to date (£000)

Forecast outturn (£000)

Forecast variance (£000)

Status*

Previous [1]

Current

Change

Programme Budget

12,721

5912

9241

- 3480

 Green

Green

=

Operations Budget
Forecast for the financial year

3,662

2930

2930

-732

Green

Green

=

[1] Throughout this report references to “previous status” relates to the progress report last considered by the Joint Assembly and Executive Board

Previous Reports