Issue - meetings

Revenue Monitoring 2022/23

Meeting: 27/10/2022 - Health and Housing (Item 428)

428 Revenue Monitoring 2022/23 pdf icon PDF 163 KB

Report of the Director of Resources enclosed.

Minutes:

The Director of Resources submitted a report informing Committee of the progress of the 2022/23 revenue budget as at the end of September 2022.

 

The comparison between actual and budgeted expenditure showed an underspend to date of £201,893 on the net cost of services, after allowing for transfers to/from earmarked reserves. Details of the variances to date were included in the report for information.