This report provides a summary of the financial position at the end of June 2019, including income and expenditure against budget and a full year forecast.

The projected year-end financial position is a snapshot as at the end of June. This will continue to develop as the year progresses and as departments work on managing priorities within available resources, on ensuring budgets are brought into balance where necessary and expenditure and income are tightly managed to provide the best value for money for the island.

The final position for the end of 2019 will be reported in the Annual Report and Accounts 2019.