Issue - meetings

The Director of Economic Development and Planning submitted a report for information on the position for the period April 2022 to July 2022 of this year’s original revenue budget for this committee.

The comparison between actual and budgeted expenditure showed an overspend of £63,946 to July 2022 of the financial year 2022/23. After allowing for transfers to/from earmarked reserves there was an overspend of £67,726. The report outlined the variations by cost centre.