Issue - meetings

Revenue Outturn 2021/22

Meeting: 25/08/2022 - Planning and Development (Item 231)

231 Revenue Outturn 2021/22 pdf icon PDF 126 KB

Report of Director of Resources enclosed.

Minutes:

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

 

There had been a number of variations in both income and expenditure during the year that given rise to an overall underspend of £202,792 on the net cost of services. After transfers to and from earmarked reserves there was an overall overspend of £82,510. Details of the variations were outlined in the report.