Issue - meetings

Revenue Monitoring 2022-23

Meeting: 16/03/2023 - Planning and Development (Item 788)

788 Revenue Monitoring 2022-23 pdf icon PDF 110 KB

Report of Director of Resources enclosed


The Director of Resources submitted a report for information letting Members know the position for the period April 2022 to January 2023 of this year’s revised revenue budget as far as this Committee is concerned.


The comparison between actual and budgeted expenditure shows an underspend of £77,407 to January 2023 of the financial year 2022/23.  After allowing for transfers to/from earmarked reserves there is an overspend of £35,525