327 Revenue Monitoring 2022/23 PDF 138 KB
Report of Director of Resources
enclosed.
Minutes:
The Director of Resources submitted a report for information on the position for the period April to July 2022 of this year’s revenue budget for this committee.
The comparison between actual and budgeted expenditure showed an underspend of £279,683 for the April to July period of the financial year 2022/23. After allowing for transfers to and from earmarked reserves there was an underspend of £278,997.