Financial exception summary
Financial Matters
Exception Report:
Quarter 1 & Quarter 2 2005 accounts
Income is marginally down on forecast as no income has yet been earned through licensing the CAI service. However this has been partly offset by the recruitment of new members.
We still anticipate delivering broadly neutral accounts at year end, with a reduction in expenditure potentially in line with the reduction in income.
Page Created: Thu, November 17th, 2005
Page Modified: Thu, November 17th, 2005
