Issue - meetings

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

The comparison between actual and budgeted expenditure showed an underspend of £24,284 for the first three months of the financial year 2022/23. After allowing for transfers to/from earmarked reserves the underspend was £18,628. Details of the variances were included in the report for information.