Haringey Council is facing a projected revenue outturn variance of £19 million for the General Fund in the 2025/26 financial year, according to the Quarter 3 finance update.
This significant variance is attributed to £10.72 million in base budget pressures and £8.312 million resulting from the non-delivery of savings. The Dedicated Schools Grant (DSG) is forecast to overspend by £3.2 million, while the Housing Revenue Account (HRA) is expected to show a net surplus of £1.791 million.
