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 August 2022 on this year’s revenue budget for this committee.

The comparison between actual and budgeted expenditure showed an overspend of £51,776 for the first five months of the financial year 2022/23. After allowing for transfers to/from earmarked reserves the overspend was £67,060.