Issue - meetings

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

The comparison between actual and budgeted expenditure showed an underspend of £366,348 for the April to September period of the financial year 2022/23. After allowing for transfers to/from earmarked reserves there was an underspend of £321,055.