Issue - meetings

Revenue Monitoring 2021-22

Meeting: 10/03/2022 - Planning and Development (Item 731)

731 Revenue Monitoring 2021-22 pdf icon PDF 104 KB

Report of Director of Resources enclosed.

Minutes:

The Director of Resources submitted a report for information on the position for the period April 2021 to January 2022 for this year’s revised revenue budget for this committee.

 

The comparison between actual and budgeted expenditure showed an underspend of £76,816 to January 2022 of the financial year 2021/22. After allowing for transfers to/from earmarked reserves there was an underspend of £69,611.