Issue - meetings

Revenue Outturn 2021/22

Meeting: 01/09/2022 - Health and Housing (Item 255)

255 Revenue Outturn 2021/22 pdf icon 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.