The key drivers of the forecast £1.2m underspend v the revised Budget are: • The forecast for Members is an £848k underspend after adjusting for SBR and known commitments • We forecast Officeholders will underspend by £300k • SPS is forecasting to slightly underspend its full revised budget by £71k Summary Outturn position year to date including forecast: SPCB Expenditure Summary Outturn – Q3: Year to Date Full Year Forecast Full Year Current SBR In SBR Out Revised Under/ Actual Budget Variance Variance Out-turn Annual CAB (Over) Budget £’000 £’000 £’000 % £’000 £’000 £’000 Parliamentary 39,527 4.1 55,882 41,235 1,708 71 55,935 123 -105 55,953 Service Costs -150 27,104 Members Costs 28,712 1,609 5.6 38,184 848 39,182 39,032 Commissioners 132 11,056 384 & Ombudsman 10,672 3.5 14,822 300 15,390 -400 15,122 Costs 77,302 81,003 3,701 111,340 255 -655 110,107 Sub Total 4.6 108,888 1,219 Reserves – 1,654 -1,654 0 SPCB 0 contingency Total SPCB 77,302 3,701 81,003 4.6 108,888 1,219 112,161 255 -2,309 110,107 Expenditure 8.0 7.5 Year to Date Underspend % 7.1 7.0 6.7 5.5 5.8 5.9 6.2 6.0 5.8 5.6 d 5.4 5.3 5.2 n 5.0 5 e 4.9 p 5.7 s 5.4 r...