Issue - meetings

The Director of Resources submitted a report relating to the progress of the 2021/22 revenue budget for this Committee, as at the end of September 2021.

The comparison between actual expenditure and the original estimated budget for the period April 2021 to September 2021, showed an overall underspend of £50,564 after allowing for transfers to and from earmarked reserves.

The reasons for the main income and expenditure variances for the year to date were explained in the report.