439 Revenue Monitoring 2021/22 PDF 90 KB
Report of Director of Resources enclosed.
The Director of Resources submitted a report for information on the position for the period April to September 2021 of this year’s revenue budget as far as this committee is concerned.
The main variances were highlighted. The comparison between actual and budgeted expenditure shows an overspend of £15,616 for the first six months of the financial year 2021/22. After allowing for transfers to/from earmarked reserves the overspend is £2,798.
The Director of Economic Development and Planning gave an update on ‘Reopening the High Streets Safely Fund’ now known as ‘Welcome Back Fund’.