Issue - meetings

Revenue Outturn 2021/22

Meeting: 27/09/2022 - Policy and Finance (Item 325)

325 Revenue Outturn 2021/22 pdf icon 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.