Issue - meetings

Revenue Outturn 2021/22

Meeting: 23/08/2022 - Community Services (Item 214)

214 Revenue Outturn 2021/22 pdf icon PDF 222 KB

Report of Director of Resources enclosed.

Minutes:

The Director of Resources submitted a report on the outturn for the financial year 2021/22 in respect of the revenue budget for this committee.

 

There had been a considerable number of variations in both income and expenditure during the year that had given rise to an overall underspend of £208,072 on the net cost of services. After transfers to and from earmarked reserves there was an overall underspend of £207,695 that had been added to General Fund Balances. Details by cost centre were outlined in the report for information.