256 Revenue Monitoring 2022/23 PDF 132 KB
Report of the Director of Resources
enclosed.
Minutes:
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 £53,341 for the first three months of the financial year 2022/23, after allowing for transfers to/from earmarked reserves. Details of the variances were included in the report for information.