Issue - meetings

Revenue Monitoring 2020/21

Meeting: 21/10/2021 - Planning and Development (Item 392)

392 Revenue Monitoring 2020/21 pdf icon PDF 98 KB


The Director of Resources submitted a report for information on the position for the period April 2021 to August 2021 of this year’s original revenue budget as far as this committee was concerned.


The comparison between actual and budgeted expenditure showed an underspend of £64,481 to August 2021 of the financial year 2021/22. After allowing for transfers to/from earmarked reserves that was an underspend of £54,790.