Issue - meetings

Report of Director of Resources enclosed.

The Director of Resources submitted a report for information on the position for the period April to September 2022 of this year’s original revenue budget as far as this committee was concerned.

The comparison between actual and budgeted expenditure showed an overspend of £85,405 to September 2022. After allowing for transfers to/from earmarked reserves that was an overspend of £121,279.