Issue - meetings

Revenue Monitoring 2021-22

Meeting: 09/03/2022 - Community Services (Item 710)

710 Revenue Monitoring 2021-22 pdf icon PDF 138 KB

Report of Director of Resources enclosed.

Minutes:

The Director of Resources submitted a report for information on the position for the period April to January 2022 of this year’s revenue budget for this committee.

 

The comparison between actual and budgeted expenditure shows an underspend of £128,284 for the first ten months of the financial year 2021/22. After for allowing for transfers to/from earmarked reserves the underspend was £116,270.