255 Revenue Outturn 2021/22 PDF 159 KB
Report of the 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 number of variations in both income and expenditure during the year that had given rise to an overall underspend of £110,363 on the net cost of services. After transfers to and from earmarked reserves there was an overall underspend of £102,361 that had been added to General Fund Balances. Details by cost centre were outlined in the report for information.