325 Revenue Outturn 2021/22 PDF 202 KB
Report of Director of Resources
enclosed.
Minutes:
The Director of Resources submitted a report for information on the outturn for the financial year 2020/21 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 overspend of £68,980 on the net cost of services. After transfers to and from reserves the overall overspend was £94,792.